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of the Lanham Act, (2) Federal Unfair Competition under Section 43(a) of the Lanham Act, (3) Federal Trademark dilution by blurring in violation of Section 43(c) of the Lanham Act, (4) common law trademark infringement under Florida law, (5) violation of the Florida Dilution; Injury to Business Reputation statute, (6) unfair competition and trade practices, false advertising and passing off under Florida common law, (7) violation of the Florida Deceptive and Unfair Trade Practices Act, and (8) unjust enrichment under Florida law. The claims arose from U-Haul’s use of the word “pod” and “pods” as a generic term for its U-Box moving and storage product. PEI alleged that such use is an inappropriate use of its PODS mark. Under the claims alleged in its Complaint, PEI sought a Court Order permanently enjoining U-Haul from: (1) the use of the PODS mark, or any other trade name or trademark confusingly similar to the mark; and (2) the use of any false descriptions or representations or committing any acts of unfair competition by using the PODS mark or any trade name or trademark confusingly similar to the mark. On March 25, 2015, PEI filed a motion for an award of attorneys’ fees and expenses in the amount of $6.5 million. On April 27, 2015, U-Haul filed its opposition brief to that motion. On March 25, 2015, PEI filed a Proposed Bill of Costs in the amount of $186,411. On April 14, 2015, U-Haul filed an opposition to PEI’s proposed bill of costs. On May 1, 2015, PEI filed an amended bill of costs, in the amount of $196,133. On April 8, 2015, PEI filed a Motion to Amend the Judgment pursuant to Fed. R. Civ. P. 59(e), in which it asked that the Judgment be amended to include (i) the entry of a permanent injunction; (ii) an award of pre-Judgment interest in the amount of $4.9 million; (iii) an award of post-Judgment interest in the amount of $11,441 and continuing to accrue at the rate of 0.25% while the case proceeds; (iv) doubling of the damages award to $121.4 million; and (v) the entry of an order directing the Patent and Trademark Office to dismiss the cancellation proceedings that U-Haul filed, which sought cancellation of the PODS trademarks. On April 27, 2015, U-Haul filed its opposition brief arguing, among other things, that (1) PEI is not entitled to recover double the windfall the jury incorrectly awarded it; (2) PEI is not entitled to the overreaching injunction it seeks; (3) PEI is not entitled to pre-judgment interest; (4) PEI has overstated the amount of post-Judgment interest to which it is entitled; and (5) PEI’s request that the Court order the Trademark Trial and Appeal Board to dismiss U-Haul’s cancellation proceeding is premature. On April 6, 2015, U-Haul filed, with PEI’s consent, a motion to stay execution of the Judgment, pending the trial court’s rulings on U-Haul’s post-Judgment motions. That motion was supported by a supersedeas bond in the amount of $60.9 million, which represents 100% of the Judgment plus post-Judgment interest at the rate of 0.25% per year for 18 months. PEI and U-Haul both reserved the right to modify the amount of the bond in the event the Judgment is modified by the Court’s rulings on the parties’ post-Judgment motions (described below). On April 7, 2015, the Court granted U-Haul’s motion on consent, staying the Judgment pending rulings on U-Haul’s post-Judgment motions. On April 8, 2015, U-Haul filed its Renewed Motion for Judgment As Matter of Law, or in the Alternative, Motion for New Trial, or to Alter the Judgment. U-Haul argued that it is entitled to judgment as a matter of law because even when all evidence is viewed in PEI’s favor, it was legally insufficient for the jury to find for PEI. Alternatively, U-Haul argued that it is entitled to a new trial because the verdict is against the weight of the evidence. Alternatively, U-Haul argued that the Court should reduce the damages and profits award under principles of equity. On April, 27, 2015, PEI filed its opposition brief. On April 9, 2015, U-Haul filed a protective Notice of Appeal. We expect that this notice of appeal will be automatically stayed and will become effective upon the disposition of (1) U-Haul’s renewed motion for judgment or a new trial or alteration of the Judgment or (2) PEI’s motion to alter or amend the Judgment, whichever comes later. On September 4, 2015, U-Haul filed in the trial court its (i) amended notice of appeal, (ii) motion on consent of PEI to approve the bond and stay execution of the judgment pending appeal, and (iii) motion to stay or modify the injunction. On October 1, 2014, the Court ordered briefing on U-Haul’s oral motion for directed verdict on its genericness defense, the motion on which the Court had deferred ruling during trial. Pursuant to the Court’s order, the parties’ briefing on that motion was completed by October 21, 2014. On March 11, 2015, the Court denied U-Haul’s Renewed Motion for Directed Verdict, For Judgment as a Matter of Law, Or in the Alternative, Motion for a New Trial. Also on March 11, 2015, the Court entered Judgment on the jury verdict in favor of PEI and against U-Haul in the amount of $60.7 million. On August 24, 2015, the trial court entered two orders resolving the parties' post-trial motions. In short, U-Haul’s efforts at setting aside the judgment, getting a new trial or reducing the amount of the jury award were denied, PEI’s motions to enhance (e.g., double) the jury award and get attorneys’ fees were denied, but the Court entered a permanent injunction, and awarded PEI $4.9 million in pre-judgment interest, $82,727.12 in costs, and post-judgment interest at the rate of 0.25%, beginning March 11, 2015, computed daily and compounded annually. On September 8, 2015, the trial court entered an Order granting U-Haul’s Motion on Consent to Approve Bond and Stay Execution of Judgment. The Judgment, as amended by the trial court’s orders adding an award of costs and pre-judgment interest, is stayed pending resolution of appeals. On October 15, 2015, the trial court denied U-Haul’s motion to modify or stay the injunction pending appeal. But in the process, the Court clarified that (i) the reach of the injunction is limited to “advertising, promoting, marketing, or describing any products or services” and (ii) use of the terms “pod” and “pods” in comparative advertising is not prohibited, thereby allowing “nominative fair use" and truthful communications in customer dialogue and making clear that “nothing in the injunction mandates censorship with respect to consumer comments”. 0.0352 0.0353 115000000 2016-08-31 0.0352 0.0353 2016 115000000 115000000 0.0153 5957000 <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO, a Nevada corporation (&#8220;AMERCO&#8221;), has a second fiscal quarter that ends on the 30</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial; font-size:10pt"> of September for each year that is referenced. Our insurance company subsidiaries have a second quarter that ends on the 30</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial; font-size:10pt"> of June for each year that</font><font style="font-family:Arial; font-size:10pt"> is referenced. They have been consolidated on that basis. Our insurance companies&#8217; financial reporting processes conform to calendar year reporting as required by state insurance departments. Management believes that consolidating their calendar year into</font><font style="font-family:Arial; font-size:10pt"> our fiscal year financial statements does not materially affect the financial position or results of operations. The Company discloses any material events occurring during the intervening period. Consequently, all references to our insurance subsidiaries&#8217;</font><font style="font-family:Arial; font-size:10pt"> years 2015 and 2014 correspond to fiscal 2016 and 2015 for AMERCO.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Accounts denominated in non-U.S. currencies have been translated into U.S. dollars. Certain amounts reported in previous years have been reclassified to conform to the current presentation</font><font style="font-family:Arial; font-size:10pt">. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The condensed consolidated balance sheet as of September 30, 2015 and the related condensed consolidated statements of operations, comprehensive income (loss) for the second quarter and first six months and cash flows for the first six months of fiscal </font><font style="font-family:Arial; font-size:10pt">2016 and 2015 are unaudited.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">In our opinion, all adjustments necessary for the fair presentation of such condensed consolidated financial statements have been included. Such adjustments consist only of normal recurring items. Interim results are not necess</font><font style="font-family:Arial; font-size:10pt">arily indicative of results for a full year. The information in this Quarterly Report on Form 10-Q (&#8220;Quarterly Report&#8221;) should be read in conjunction with Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations and financial s</font><font style="font-family:Arial; font-size:10pt">tatements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended March 31, 2015.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Intercompany accounts and transactions have been eliminated.</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Description of Legal Entities</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt 14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO is the holding company for:</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">U-Haul Internatio</font><font style="font-family:Arial; font-size:10pt">nal, Inc. (&#8220;U-Haul&#8221;),</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company (&#8220;Real Estate&#8221;),</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Repwest Insurance Company (&#8220;Repwest&#8221;), and</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Oxford Life Insurance Company (&#8220;Oxford&#8221;).</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Unless the context otherwise requires, the term &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;us&#8221; or &#8220;our&#8221; refers to AMERCO and all o</font><font style="font-family:Arial; font-size:10pt">f its legal subsidiaries.</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Description of Operating Segments</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO has three reportable segments. They are Moving and Storage, Property and Casualty Insurance and Life Insurance.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The Moving and Storage operating segment (&#8220;Moving and Storage&#8221;) includes AMER</font><font style="font-family:Arial; font-size:10pt">CO, U-Haul, Real Estate and the wholly-owned subsidiaries of U-Haul and Real Estate. Operations consist of the rental of trucks and trailers, sales of moving supplies, sales of towing accessories, sales of propane and the rental of fixed and mobile self-st</font><font style="font-family:Arial; font-size:10pt">orage spaces to the &#8220;do-it-yourself&#8221; mover and management of self-storage properties owned by others. Operations are conducted under the registered trade name U-Haul</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> throughout the United States and Canada.</font></p><p style="margin:0pt"><br style="page-break-before:always; clear:both" /></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The Property and Casualty Insurance operating </font><font style="font-family:Arial; font-size:10pt">segment (&#8220;Property and Casualty Insurance&#8221;) includes Repwest and its wholly-owned subsidiaries and ARCOA Risk Retention Group, Inc. (&#8220;ARCOA&#8221;). Property and Casualty Insurance provides loss adjusting and claims handling for U-Haul through regional offices a</font><font style="font-family:Arial; font-size:10pt">cross North America. Property and Casualty Insurance also underwrites components of the Safemove, Safetow, Safemove Plus, Safestor and Safestor Mobile protection packages to U-Haul customers. The business plan for Property and Casualty Insurance includes o</font><font style="font-family:Arial; font-size:10pt">ffering property and casualty products in other U-Haul related programs. ARCOA is a group captive insurer owned by us and our wholly-owned subsidiaries whose purpose is to provide insurance products related to the moving and storage business.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The Life Insu</font><font style="font-family:Arial; font-size:10pt">rance operating segment (&#8220;Life Insurance&#8221;) includes Oxford and its wholly-owned subsidiaries. Life Insurance provides life and health insurance products primarily to the senior market through the direct writing and reinsuring of life insurance, Medicare su</font><font style="font-family:Arial; font-size:10pt">pplement and annuity policies.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Our earnings per share is calculated by dividing our earnings available to common stockholders by</font><font style="font-family:Arial; font-size:10pt"> the weighted average common shares outstanding, basic and diluted.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The weighted average common shares outstanding exclude post-1992 sh</font><font style="font-family:Arial; font-size:10pt">ares of the employee stock ownership plan that have not been committed to be released. The unreleased shares, net of shares committed to be released, were 9,280 and 20,422 as of September 30, 2015 and 2014, respectively. </font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:475.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30,</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2016 Rate (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Maturities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Real estate loan (amortizing term)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6.93%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2023</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">210,000</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">240,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Senior mortgages</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.20% - 5.50%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016</font><font style="font-family:Arial; font-size:9pt"> - 2038</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">956,129</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">717,512</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Working capital loan (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.53%</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">25,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (amortizing)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.95% - 4.76%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016 - 2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">208,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">202,784</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (term)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.52% - 3.53%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans </font><font style="font-family:Arial; font-size:9pt">(securitization)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4.90%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">67,801</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">75,846</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.21% - 2.05%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">225,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">190,000</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Capital leases (rental equipment)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.18% - 7.84%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016 - 2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">621,054</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">602,470</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Other obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.00% - 8.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2045</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">54,562</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">47,257</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:66pt"><p style="margin:0pt 0pt 0pt 10pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt 0pt 0pt 10pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,483,190</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Interest rate as of September 30, 2015, including the effect of applicable hedging instruments.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:192pt; border:none"></td><td style="width:66pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:54.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:484.5pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Twelve Months Ending September 30,</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Thereafter</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Notes, loans and leases payable, secured</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">379,610</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">430,008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">350,953</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">275,164</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">171,028</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">876,427</font></p></td></tr><tr style="height:0pt"><td style="width:162pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:40.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:49.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,658</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(871)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(220)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">748</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">801</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,334</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,638</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,973</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,877</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Write-off of transaction costs </font><font style="font-family:Arial; font-size:10pt">related to early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">298</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Fees on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,783</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Fees and amortization on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,081</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Total </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,973</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,958</font></p></td></tr><tr style="height:0pt"><td style="width:314.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">39,304</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">40,579</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,422)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">(387)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,554</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">6,700</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7,279</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">46,073</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">49,025</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Write-off of </font><font style="font-family:Arial; font-size:10pt">transaction costs related to early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">298</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Fees on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3,783</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Fees and amortization on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,081</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">46,073</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">53,106</font></p></td></tr><tr style="height:0pt"><td style="width:314.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> Credit Activity</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="vertical-align:bottom; width:167.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(In thousands, except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average interest rate during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.76%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate at the end of the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.61%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Maximum amount </font><font style="font-family:Arial; font-size:10pt">outstanding during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">232,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">234,348</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">202,977</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">81</font></p></td></tr><tr style="height:0pt"><td style="width:268.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="vertical-align:bottom; width:167.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(In thousands, </font><font style="font-family:Arial; font-size:10pt">except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average interest rate during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.64%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.76%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate at the end of the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.61%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Maximum amount outstanding during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">232,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">207,678</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">172,740</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">144</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">198</font></p></td></tr><tr style="height:0pt"><td style="width:268.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Long-Term Debt</font></p><p style="margin:0pt 0pt 6pt; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Long-term debt was as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:475.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><a name="DOC_TBL00014_1_1"></a><a name="DM_MAP_8bfa946ced2b454f98b1d1d62c2512dc"><font style="-aw-bookmark-end:DOC_TBL00014_1_1"></font><font style="font-family:Arial; font-size:9pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30,</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2016 Rate (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Maturities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Real estate loan (amortizing term)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6.93%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2023</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">210,000</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">240,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Senior mortgages</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.20% - 5.50%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016</font><font style="font-family:Arial; font-size:9pt"> - 2038</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">956,129</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">717,512</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Working capital loan (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.53%</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">25,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (amortizing)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.95% - 4.76%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016 - 2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">208,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">202,784</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (term)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.52% - 3.53%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans </font><font style="font-family:Arial; font-size:9pt">(securitization)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4.90%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">67,801</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">75,846</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.21% - 2.05%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">225,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">190,000</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Capital leases (rental equipment)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.18% - 7.84%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016 - 2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">621,054</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">602,470</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Other obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.00% - 8.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2045</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">54,562</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">47,257</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:66pt"><p style="margin:0pt 0pt 0pt 10pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt 0pt 0pt 10pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,483,190</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Interest rate as of September 30, 2015, including the effect of applicable hedging instruments.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:192pt; border:none"></td><td style="width:66pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:54.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt"><font style="-aw-bookmark-end:DM_MAP_8bfa946ced2b454f98b1d1d62c2512dc"></font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Real Estate Backed Loans</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Real Estate Loan</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate </font><font style="font-family:Arial; font-size:10pt">Company and certain of its subsidiaries and U-Haul Company of Florida are borrowers under a Real Estate Loan. As of September 30, 2015, the outstanding balance on the Real Estate Loan was $210.0 million. U-Haul International, Inc. is a guarantor of this lo</font><font style="font-family:Arial; font-size:10pt">an.&#160; The Real Estate Loan requires monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. The Real Estate Loan is secured by various properties owned by the borrowers. The final maturity of th</font><font style="font-family:Arial; font-size:10pt">e term loan is April 2023.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The interest rate, per the provisions of the amended loan agreement, is the applicable London Inter-Bank Offer Rate (&#8220;LIBOR&#8221;) plus the applicable margin. At September 30, 2015, the applicable LIBOR was 0.21% and the applicable </font><font style="font-family:Arial; font-size:10pt">margin was 1.50%, the sum of which was 1.71%. The rate on the Real Estate Loan is hedged with an interest rate swap fixing the rate at 6.93% based on current margin. The interest rate swap expires in August 2018, after this date the remaining balance will </font><font style="font-family:Arial; font-size:10pt">incur interest at a rate of LIBOR plus a margin of 1.50%. The default provisions of the Real Estate Loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. There are limited restrictions regarding our</font><font style="font-family:Arial; font-size:10pt"> use of the funds.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Senior Mortgages</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of Amerco Real Estate Company and U-Haul International, Inc. are borrowers under certain senior mortgages. These senior mortgage loan balances as of September 30, 2015 were in the aggregate amount of</font><font style="font-family:Arial; font-size:10pt"> $956.1 million and mature between 2016 and 2038. The senior mortgages require monthly principal and interest payments with the unpaid loan balance and accrued and unpaid interest due at maturity. The senior mortgages are secured by certain properties owne</font><font style="font-family:Arial; font-size:10pt">d by the borrowers. The fixed interest rates, per the provisions of the senior mortgages, range between 4.22% and 5.50%. Additionally, $139.6 million of these loans have variable interest rates comprised of applicable LIBOR base rates between 0.20% and 0.2</font><font style="font-family:Arial; font-size:10pt">1% plus margins between 2.00% and 2.50%, the sum of which was between 2.20% and 2.71%. Amerco Real Estate Company and U-Haul International, Inc. have provided limited guarantees of the senior mortgages. The default provisions of the senior mortgages includ</font><font style="font-family:Arial; font-size:10pt">e non-payment of principal or interest and other standard reporting and change-in-control covenants. There are limited restrictions regarding our use of the funds.&#160; </font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Working Capital Loans</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company is a borrower under an asset backed worki</font><font style="font-family:Arial; font-size:10pt">ng capital loan. The maximum amount that can be drawn at any one time is $25.0 million. At September 30, 2015 the outstanding balance was $25.0 million. This loan is secured by certain properties owned by the borrower. This loan agreement provides for revo</font><font style="font-family:Arial; font-size:10pt">lving loans, subject to the terms of the loan agreement. This agreement matures in April 2016. This loan requires monthly interest payments with the unpaid loan balance and accrued and unpaid interest due at maturity. U-Haul International, Inc. and AMERCO </font><font style="font-family:Arial; font-size:10pt">are the guarantors of this loan. The default provisions of the loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. The interest rate is the applicable LIBOR of 0.28% plus a margin of 1.25% the sum</font><font style="font-family:Arial; font-size:10pt"> of which was 1.53%.</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Fleet Loans</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Rental Truck Amortizing Loans</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">U-Haul International, Inc. and several of its subsidiaries are borrowers under amortizing term loans. The balance of the loans as of September 30, 2015 was $208.6 million with the final maturit</font><font style="font-family:Arial; font-size:10pt">ies between April 2016 and July 2022.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The Amortizing Loans require monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. These loans were used to purchase new trucks. The interest rates, per </font><font style="font-family:Arial; font-size:10pt">the provision of the Loan Agreements, are the applicable LIBOR plus the applicable margins. At September 30, 2015, the applicable LIBOR was between 0.20% and 0.21% and applicable margins were between 1.72% and 2.50%. The interest rates are hedged with inte</font><font style="font-family:Arial; font-size:10pt">rest rate swaps fixing the rates between 2.82% and 4.76% based on current margins. Additionally, $120.6 million of these loans are carried at fixed rates ranging between 1.95% and 3.94%.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO and U-Haul International, Inc. are guarantors of these loans. </font><font style="font-family:Arial; font-size:10pt">The default provisions of these loans include non-payment of principal or interest and other standard reporting and change-in-control covenants.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Rental Truck Term Loans</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:normal">A subsidiary of U-Haul International, Inc. is a borrower under term loans with an aggre</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">gate balance of $115.0 million that were used to fund new truck acquisitions. The final maturity date of these notes is August 2016.</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">&#xa0;</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> The agreements contain options to extend the maturity through May 2017. These notes are secured by the purchased equipment</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> and the corresponding operating cash flows associated with their operation.</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">&#xa0;</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> These notes have fixed interest rates between 3.52% and 3.53%. At September 30, 2015, the aggregate outstanding balance was $115.0 million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO and U-Haul International, Inc. </font><font style="font-family:Arial; font-size:10pt">are guarantors of these loans. The default provisions of these loans include non-payment of principal or interest and other standard reporting and change-in-control covenants.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Rental Truck Securitizations</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">2010 U-Haul S Fleet and its subsidiaries (collectiv</font><font style="font-family:Arial; font-size:10pt">ely, &#8220;2010 USF&#8221;) issued a $155.0 million asset-backed note (&#8220;2010 Box Truck Note&#8221;) on October 28, 2010. 2010 USF is a bankruptcy-remote special purpose entity wholly-owned by U-Haul International, Inc. The net proceeds from the securitized transaction were</font><font style="font-family:Arial; font-size:10pt"> used to finance new box truck purchases. U.S. Bank, NA acts as the trustee for this securitization.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The 2010 Box Truck Note has a fixed interest rate of 4.90% with an expected final maturity of October 2017. At September 30, 2015, the outstanding balance </font><font style="font-family:Arial; font-size:10pt">was $67.8 million. The note is secured by the box trucks purchased and the corresponding operating cash flows associated with their operation. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The 2010 Box Truck Note is subject to certain covenants with respect to liens, additional indebtedness of the sp</font><font style="font-family:Arial; font-size:10pt">ecial purpose entity, the disposition of assets and other customary covenants of bankruptcy-remote special purpose entities. The default provisions of this note include non-payment of principal or interest and other standard reporting and change-in-control</font><font style="font-family:Arial; font-size:10pt"> covenants.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Rental Truck Revolvers</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $75 million, which can be increased to a maximum of $225 million. The loan matures in September 2018. The interest rate, per the p</font><font style="font-family:Arial; font-size:10pt">rovision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At September 30, 2015, the applicable LIBOR was 0.20% and the margin was 1.75%, the sum of which was 1.95%. Only interest is paid during the first four years of the loan wi</font><font style="font-family:Arial; font-size:10pt">th principal due monthly over the last nine months. As of September 30, 2015, the outstanding balance was $75.0 million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $100 million, which can be increased to a ma</font><font style="font-family:Arial; font-size:10pt">ximum of $125 million. The loan matures in October 2017. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At September 30, 2015, the applicable LIBOR was 0.21% and the margin was 1.00%, the sum</font><font style="font-family:Arial; font-size:10pt"> of which was 1.21%. Only interest is paid during the first three years of the loan with principal due monthly over the last nine months. As of September 30, 2015, the outstanding balance was $100.0 million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of U-Haul International, In</font><font style="font-family:Arial; font-size:10pt">c. entered into a revolving fleet loan for $70 million. The loan matures in May 2019. This agreement contains an option to extend the maturity through February 2020. </font><font style="font-family:Arial; font-size:10pt">At September 30, 2015, the applicable LIBOR was 0.20% and the margin was 1.85%, the sum of</font><font style="font-family:Arial; font-size:10pt"> which was 2.05%</font><font style="font-family:Arial; font-size:10pt">. Only interest is paid during the first five years of the loan with principal due upon maturity. As of </font><font style="font-family:Arial; font-size:10pt">September 30, 2015</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">the outstanding balance was $50.0 million</font><font style="font-family:Arial; font-size:10pt">.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Capital Leases</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We regularly enter into capital leases</font><font style="font-family:Arial; font-size:10pt"> for new equipment with the terms of the leases between 5 and 7 years. At September 30, 2015, the balance of these leases was $621.1 million. The net book value of the corresponding capitalized assets was $795.8 million at September 30, 2015.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Other Obligat</font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">ions</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">In February 2011, the Company and US Bank, National Association (the &#8220;Trustee&#8221;) entered into the </font><br /><font style="font-family:Arial; font-size:10pt">U-Haul Investors Club Indenture.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> The Company and the Trustee entered into this indenture to provide for the issuance of notes by us directly to investor</font><font style="font-family:Arial; font-size:10pt">s over our proprietary website, uhaulinvestorsclub.com </font><br /><font style="font-family:Arial; font-size:10pt">(&#8220;U-Notes&#8221;). The U-Notes are secured by various types of collateral including rental equipment and real estate.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> U-Notes are issued in smaller series that vary as to principal amount, interest rate an</font><font style="font-family:Arial; font-size:10pt">d maturity.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> U-Notes are obligations of the Company and secured by the associated collateral; they are not guaranteed by any of the Company&#8217;s affiliates or subsidiaries.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">At September 30, 2015, the aggregate outstanding principal balance of the U-Notes issu</font><font style="font-family:Arial; font-size:10pt">ed was $60.7 million of which $6.1 million is held by our insurance subsidiaries and eliminated in consolidation. Interest rates range between 3.00% and 8.00% and maturity dates range between 2015 and 2045.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Annual Maturities of Notes, Loans and Leases Paya</font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">ble</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The annual maturities of long-term debt as of September 30, 2015 for the next five years and thereafter are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:484.5pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><a name="DOC_TBL00002_1_1"></a><a name="DM_MAP_361e0c78159e4104a76174f334dc1254"><font style="-aw-bookmark-end:DOC_TBL00002_1_1"></font><font style="font-family:Arial; font-size:8pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Twelve Months Ending September 30,</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Thereafter</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Notes, loans and leases payable, secured</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">379,610</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">430,008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">350,953</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">275,164</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">171,028</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">876,427</font></p></td></tr><tr style="height:0pt"><td style="width:162pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:40.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:49.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="-aw-bookmark-end:DM_MAP_361e0c78159e4104a76174f334dc1254"></font><font style="font-family:Arial; font-size:10pt; font-weight:bold">Interest on Borrowings</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Interest Expense</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Components of interest expense include the following:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><a name="DOC_TBL00004_1_1"></a><a name="DM_MAP_c38449474142411e861529527320bd35"><font style="-aw-bookmark-end:DOC_TBL00004_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,658</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(871)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(220)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">748</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">801</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,334</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,638</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,973</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,877</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Write-off of transaction costs </font><font style="font-family:Arial; font-size:10pt">related to early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">298</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Fees on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,783</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Fees and amortization on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,081</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Total </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,973</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,958</font></p></td></tr><tr style="height:0pt"><td style="width:314.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_c38449474142411e861529527320bd35"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><a name="DOC_TBL00015_1_1"></a><a name="DM_MAP_0be1a73a03414a329ccf5b0daf403425"><font style="-aw-bookmark-end:DOC_TBL00015_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">39,304</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">40,579</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,422)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">(387)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,554</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">6,700</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7,279</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">46,073</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">49,025</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Write-off of </font><font style="font-family:Arial; font-size:10pt">transaction costs related to early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">298</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Fees on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3,783</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Fees and amortization on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,081</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">46,073</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">53,106</font></p></td></tr><tr style="height:0pt"><td style="width:314.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_0be1a73a03414a329ccf5b0daf403425"></font><font style="font-family:Arial; font-size:10pt">Interest paid in cash, including payments related </font><font style="font-family:Arial; font-size:10pt">to derivative contracts, amounted to $22.6 million and $24.1 million for the second quarter of fiscal 2016 and 2015, respectively and $44.6 million and $47.5 million for the first six months of fiscal 2016 and 2015, respectively.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The costs associated with </font><font style="font-family:Arial; font-size:10pt">the early extinguishment of debt in the second quarter of fiscal 2015 included $3.8 million of fees and $0.3 million of transaction cost amortization related to retired debt.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Interest Rates</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Interest rates and Company borrowings were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><a name="DOC_TBL00016_1_1"></a><a name="DM_MAP_5a3e137b34ba48b7aef172ef96cf77ed"><font style="-aw-bookmark-end:DOC_TBL00016_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> Credit Activity</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="vertical-align:bottom; width:167.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(In thousands, except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average interest rate during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.76%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate at the end of the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.61%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Maximum amount </font><font style="font-family:Arial; font-size:10pt">outstanding during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">232,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">234,348</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">202,977</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">81</font></p></td></tr><tr style="height:0pt"><td style="width:268.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_5a3e137b34ba48b7aef172ef96cf77ed"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><a name="DOC_TBL00018_1_1"></a><a name="DM_MAP_bdbbd1b09fce4e8d81d85ac606e61fd5"><font style="-aw-bookmark-end:DOC_TBL00018_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="vertical-align:bottom; width:167.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(In thousands, </font><font style="font-family:Arial; font-size:10pt">except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average interest rate during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.64%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.76%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate at the end of the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.61%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Maximum amount outstanding during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">232,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">207,678</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">172,740</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">144</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">198</font></p></td></tr><tr style="height:0pt"><td style="width:268.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td></tr></table><p style="font-size:11pt; line-height:115%; margin:6pt 0pt; orphans:0; widows:0"><font style="-aw-bookmark-end:DM_MAP_bdbbd1b09fce4e8d81d85ac606e61fd5"></font><font style="font-family:Arial; font-size:11pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:459pt"><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:90.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Original variable rate debt amount</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Agreement Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Effective Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Expiration Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Designated cash flow hedge date</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In millions)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">300.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/16/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/18/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/10/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/4/2006</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/24/2009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/30/2009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/30/2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/25/2009</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14.7</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2010</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/15/2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/26/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/29/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/29/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/3/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9/12/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9/10/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/3/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15.1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/27/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/28/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/28/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/26/2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/13/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/16/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/1/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/12/2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">44.3</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1/15/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12/15/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) forward swap</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(b) operating lease</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:8.2pt; border:none"></td><td style="width:74.75pt; border:none"></td><td style="width:19.9pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:84.95pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:73.25pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:82.05pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:87.9pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Liability Derivatives Fair Values as of</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate contracts designated as hedging instruments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,484</font></p></td></tr><tr style="height:0pt"><td style="width:263.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:100.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:100.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:500.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" rowspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">The Effect of Interest Rate Contracts on the Statements of Operations for the Six Months Ended</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30, 2014</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss recognized in income on interest rate contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">6,700</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">7,279</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Gain recognized in AOCI on interest rate contracts (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(4,605)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,837)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss reclassified from AOCI into income (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">6,621</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">7,298</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">79</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(19)</font></p></td></tr><tr style="height:0pt"><td style="width:257.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:112.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:112.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We manage exposure to changes in market interest rates. Our use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future </font><font style="font-family:Arial; font-size:10pt">interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variable rate debt and a variable rate operating lease. The interest rate swaps effectively fix our interest</font><font style="font-family:Arial; font-size:10pt"> payments on certain LIBOR indexed variable rate debt. We monitor our positions and the credit ratings of our counterparties and do not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for tradi</font><font style="font-family:Arial; font-size:10pt">ng purposes.</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:459pt"><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><a name="DOC_TBL00017_1_1"></a><a name="DM_MAP_5ee844ea146744bf8d162fc5b64fdf79"><font style="-aw-bookmark-end:DOC_TBL00017_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:90.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Original variable rate debt amount</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Agreement Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Effective Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Expiration Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Designated cash flow hedge date</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In millions)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">300.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/16/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/18/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/10/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/4/2006</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/24/2009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/30/2009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/30/2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/25/2009</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; 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text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/15/2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; 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text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; 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width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(b) operating lease</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:8.2pt; border:none"></td><td style="width:74.75pt; border:none"></td><td style="width:19.9pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:84.95pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:73.25pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:82.05pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:87.9pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_5ee844ea146744bf8d162fc5b64fdf79"></font><font style="font-family:Arial; font-size:10pt">As of September 30, 2015, the total notional amount of our variable interest rate swaps on debt and an operating lease was $298.3 </font><font style="font-family:Arial; font-size:10pt">million and $10.1 million, respectively.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The derivative fair values located in Accounts payable and accrued expenses in the balance sheets were as follows:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><a name="DOC_TBL00019_1_1"></a><a name="DM_MAP_ceef942a39b14d98867834a306f02641"><font style="-aw-bookmark-end:DOC_TBL00019_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Liability Derivatives Fair Values as of</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate contracts designated as hedging instruments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,484</font></p></td></tr><tr style="height:0pt"><td style="width:263.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:100.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:100.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_ceef942a39b14d98867834a306f02641"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:500.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><a name="DOC_TBL00020_1_1"></a><a name="DM_MAP_322f224c00b3417f85fb06b46eb06b30"><font style="-aw-bookmark-end:DOC_TBL00020_1_1"></font><font style="font-family:Arial; font-size:9pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" rowspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">The Effect of Interest Rate Contracts on the Statements of Operations for the Six Months Ended</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30, 2014</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss recognized in income on interest rate contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">6,700</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">7,279</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Gain recognized in AOCI on interest rate contracts (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(4,605)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,837)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss reclassified from AOCI into income (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">6,621</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">7,298</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">79</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(19)</font></p></td></tr><tr style="height:0pt"><td style="width:257.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:112.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:112.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_322f224c00b3417f85fb06b46eb06b30"></font><font style="font-family:Arial; font-size:10pt">Gains or losses recognized in income on derivatives are recorded as interest expense in the statements of </font><font style="font-family:Arial; font-size:10pt">operations. At September 30, 2015, we expect to reclassify $11.7 million of net losses on interest rate contracts from accumulated other comprehensive income to earnings as interest expense over the next twelve months. During the first six months of fiscal</font><font style="font-family:Arial; font-size:10pt"> 2016, we recognized an increase in the fair value of our cash flow hedges of $2.9 million, net of taxes. Embedded in this gain was $6.6 million of losses reclassified from accumulated other comprehensive income to interest expense during the first six mon</font><font style="font-family:Arial; font-size:10pt">ths of fiscal 2016, net of taxes.</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:513pt"><tr style="height:45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><a name="DOC_TBL00021_1_1"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Foreign Currency Translation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized Net Gain (Loss) on Investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Fair Market Val</font><font style="font-family:Arial; font-size:8pt; font-weight:bold">ue of Cash Flow Hedges</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Postretirement Benefit Obligation Net Loss</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Accumulated Other Comprehensive Income (Loss)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:343.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:343.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(59,170)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">41,181</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(15,235)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,141)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(34,365)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Foreign currency translation </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,565)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,565)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Unrealized net loss on investments </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(13,631)</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(13,631)</font></p></td></tr><tr style="height:21pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Change in fair value of cash flow hedges</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,476</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,476</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amounts reclassified from AOCI</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(6,621)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(6,621)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,565)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(13,631)</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,855</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(21,341)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(69,735)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">27,550</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(12,380)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,141)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(55,706)</font></p></td></tr><tr style="height:0pt"><td style="width:153.4pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:53.9pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:56.9pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:65.85pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:68.1pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:74.85pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">A summary of accumulated other comprehensive income (loss) components, net of tax, were as follows: </font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:513pt"><tr style="height:45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><a name="RANGE_A7_I18"></a><a name="DOC_TBL00021_1_1"></a><a name="DM_MAP_a9b13d9121cf433e9c4d452ce04bbbe2"><font style="-aw-bookmark-end:RANGE_A7_I18"></font><font style="-aw-bookmark-end:DOC_TBL00021_1_1"></font><font style="font-family:Arial; font-size:8pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Foreign Currency Translation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized Net Gain (Loss) on Investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Fair Market Val</font><font style="font-family:Arial; font-size:8pt; font-weight:bold">ue of Cash Flow Hedges</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Postretirement Benefit Obligation Net Loss</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Accumulated Other Comprehensive Income (Loss)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:343.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:343.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(59,170)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">41,181</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(15,235)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,141)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(34,365)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Foreign currency translation </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,565)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,565)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Unrealized net loss on investments </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(13,631)</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(13,631)</font></p></td></tr><tr style="height:21pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Change in fair value of cash flow hedges</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,476</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,476</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amounts reclassified from AOCI</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(6,621)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(6,621)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,565)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(13,631)</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,855</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(21,341)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(69,735)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">27,550</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(12,380)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,141)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(55,706)</font></p></td></tr><tr style="height:0pt"><td style="width:153.4pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:53.9pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:56.9pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:65.85pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:68.1pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:74.85pt; border:none"></td></tr></table><p style="font-size:11pt; line-height:115%; margin:6pt 0pt 0pt; orphans:0; widows:0"><font style="-aw-bookmark-end:DM_MAP_a9b13d9121cf433e9c4d452ce04bbbe2"></font><font style="font-family:Arial; font-size:11pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On June 4, 2015, we declared a cash dividend on our Common Stock of $1.00 per share to holders of record on June 19, 2015. The dividend was paid on July</font><font style="font-family:Arial; font-size:10pt"> 1, 2015.</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On August 28, 2015, we declared a cash dividend on our Common Stock of $3.00 per share to holders of record on September 16, 2015. The dividend was paid on October 2, 2015.</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:453.75pt"><tr style="height:39.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt"><a name="DOC_TBL00022_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Property,</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Plant and</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Rental</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Total</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:224.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Twelve Months Ended September 30:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,321</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,833</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">34,154</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,044</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,142</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">27,186</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,307</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,422</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,729</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,765</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,375</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,140</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,658</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,658</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Thereafter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">53,990</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">53,990</font></p></td></tr><tr style="height:0pt"><td style="width:215.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We lease a portion of our </font><font style="font-family:Arial; font-size:10pt">rental equipment and certain of our facilities under operating leases with terms that expire at various dates substantially through 2019. As of September 30, 2015, we have guaranteed $44.7 million of residual values for these rental equipment assets at the</font><font style="font-family:Arial; font-size:10pt"> end of the respective lease terms. Certain leases contain renewal and fair market value purchase options as well as mileage and other restrictions. At the expiration of the lease, we have the option to renew the lease, purchase the asset for fair market v</font><font style="font-family:Arial; font-size:10pt">alue, or sell the asset to a third party on behalf of the lessor. We have been leasing equipment since 1987 and have experienced no material losses relating to these types of residual value guarantees.&#160;&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Lease commitments for leases having terms of more t</font><font style="font-family:Arial; font-size:10pt">han one year were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:453.75pt"><tr style="height:39.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt"><a name="DOC_TBL00022_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Property,</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Plant and</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Rental</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Total</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:224.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Twelve Months Ended September 30:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,321</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,833</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">34,154</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,044</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,142</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">27,186</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,307</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,422</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,729</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,765</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,375</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,140</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,658</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,658</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Thereafter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">53,990</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">53,990</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 60pt"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">126,085</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,772</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">172,857</font></p></td></tr><tr style="height:0pt"><td style="width:215.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">PODS Enterprises, Inc. v. U-Haul International, Inc.</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On July 3, 2012, PODS Enterprises, Inc. (&#8220;PEI&#8221;), </font><font style="font-family:Arial; font-size:10pt">filed a lawsuit against U-Haul International, Inc. (&#8220;U-Haul&#8221;), in the United States District Court for the Middle District of Florida, Tampa Division, alleging (1) Federal Trademark Infringement under Section 32 of the Lanham Act, (2) Federal Unfair Compet</font><font style="font-family:Arial; font-size:10pt">ition under Section 43(a) of the Lanham Act, (3) Federal Trademark dilution by blurring in violation of Section 43(c) of the Lanham Act, (4) common law trademark infringement under Florida law, (5) violation of the Florida Dilution; Injury to Business Repu</font><font style="font-family:Arial; font-size:10pt">tation statute, (6) unfair competition and trade practices, false advertising and passing off under Florida common law, (7) violation of the Florida Deceptive and Unfair Trade Practices Act, and (8) unjust enrichment under Florida law.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The claims arose </font><font style="font-family:Arial; font-size:10pt">from U-Haul&#8217;s use of the word &#8220;pod&#8221; and &#8220;pods&#8221; as a generic term for its U-Box moving and storage product. PEI alleged that such use is an inappropriate use of its PODS mark.&#160; Under the claims alleged in its Complaint, PEI sought a Court Order permanently </font><font style="font-family:Arial; font-size:10pt">enjoining U-Haul from: (1) the use of the PODS mark, or any other trade name or trademark confusingly similar to the mark; and (2) the use of any false descriptions or representations or committing any acts of unfair competition by using the PODS mark or a</font><font style="font-family:Arial; font-size:10pt">ny trade name or trademark confusingly similar to the mark. PEI also sought a Court Order (1) finding all of PEI&#8217;s trademarks valid and enforceable and (2) requiring U-Haul to alter all web pages to promptly remove the PODS mark from all websites owned or </font><font style="font-family:Arial; font-size:10pt">operated on behalf of U-Haul. Finally, PEI sought an award of damages in an amount to be proven at trial, but which are alleged to be approximately $70 million. PEI also sought pre-judgment interest, trebled damages, and punitive damages. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">U-Haul does not </font><font style="font-family:Arial; font-size:10pt">believe that PEI&#8217;s claims have merit and vigorously defended the lawsuit.&#160; On September 17, 2012, U-Haul filed its Counterclaims, seeking a Court Order declaring that: (1) U-Haul&#8217;s use of the term &#8220;pods&#8221; or &#8220;pod&#8221; does not infringe or dilute PEI&#8217;s purported</font><font style="font-family:Arial; font-size:10pt"> trademarks or violate any of PEI&#8217;s purported rights; (2) The purported mark &#8220;PODS&#8221; is not a valid, protectable, or registrable trademark; and (3) The purported mark &#8220;PODS PORTABLE ON DEMAND STORAGE&#8221; is not a valid, protectable, or registrable trademark. U</font><font style="font-family:Arial; font-size:10pt">-Haul also sought a Court Order cancelling the marks at issue in the case. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The case was tried to a jury, beginning on September 8, 2014. On September 19, 2014, the Court granted U-Haul&#8217;s motion for directed verdict on the issue of punitive damages.&#160; The C</font><font style="font-family:Arial; font-size:10pt">ourt deferred ruling on U-Haul&#8217;s motion for directed verdict on its defense that the words &#8220;pod&#8221; and &#8220;pods&#8221; were generic terms for a container used for the moving and storage of goods at the time PEI obtained its trademark (&#8220;genericness defense&#8221;).&#160; Closing</font><font style="font-family:Arial; font-size:10pt"> arguments were on September 22, 2014.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On September 25, 2014, the jury returned a unanimous verdict, finding in favor of PEI and against U-Haul on all claims and counterclaims.&#160; The jury awarded PEI $45 million in actual damages and $15.7 million in U-Haul</font><font style="font-family:Arial; font-size:10pt">&#8217;s alleged profits attributable to its use of the term &#8220;pod&#8221; or &#8220;pods&#8221;.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On October 1, 2014, the Court ordered briefing on U-Haul&#8217;s oral motion for directed verdict on its genericness defense, the motion on which the Court had deferred ruling during trial</font><font style="font-family:Arial; font-size:10pt">.&#160; Pursuant to the Court&#8217;s order, the parties&#8217; briefing on that motion was completed by October 21, 2014.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On March 11, 2015, the Court denied U-Haul&#8217;s Renewed Motion for Directed Verdict, For Judgment as a Matter of Law, Or in the Alternative, Motion for a</font><font style="font-family:Arial; font-size:10pt"> New Trial. Also on March 11, 2015, the Court entered Judgment on the jury verdict in favor of PEI and against U-Haul in the amount of $60.7 million.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The parties have filed a series of post-Judgment motions:&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On March 25, 2015, PEI filed a motion for an a</font><font style="font-family:Arial; font-size:10pt">ward of attorneys&#8217; fees and expenses in the amount of $6.5 million.&#160; On April 27, 2015, U-Haul filed its opposition brief to that motion.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On March 25, 2015, PEI filed a Proposed Bill of Costs in the amount of $186,411.&#160; On April 14, 2015, U-Haul filed an</font><font style="font-family:Arial; font-size:10pt"> opposition to PEI&#8217;s proposed bill of costs.&#160; On May 1, 2015, PEI filed an amended bill of costs in the amount of $196,133.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On April 6, 2015, U-Haul filed, with PEI&#8217;s consent, a motion to stay execution of the Judgment, pending the trial court&#8217;s rulings on</font><font style="font-family:Arial; font-size:10pt"> U-Haul&#8217;s post-Judgment motions.&#160; That motion was supported by a supersedeas bond in the amount of $60.9 million, which represents 100% of the Judgment plus post-Judgment interest at the rate of 0.25% per year for 18 months. PEI and U-Haul both reserved th</font><font style="font-family:Arial; font-size:10pt">e right to modify the amount of the bond in the event the Judgment is modified by the Court&#8217;s rulings on the parties&#8217; post-Judgment motions (described below).&#160; On April 7, 2015, the Court granted U-Haul&#8217;s motion on consent, staying the Judgment pending rul</font><font style="font-family:Arial; font-size:10pt">ings on U-Haul&#8217;s post-Judgment motions. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On April 8, 2015, U-Haul filed its Renewed Motion for Judgment As Matter of Law, or in the Alternative, Motion for New Trial, or to Alter the Judgment.&#160; U-Haul argued that it is entitled to judgment as a matter of l</font><font style="font-family:Arial; font-size:10pt">aw because even when all evidence is viewed in PEI&#8217;s favor, it was legally insufficient for the jury to find for PEI.&#160; Alternatively, U-Haul argued that it is entitled to a new trial because the verdict is against the weight of the evidence. Alternatively,</font><font style="font-family:Arial; font-size:10pt"> U-Haul argued that the Court should reduce the damages and profits award under principles of equity.&#160; On April, 27, 2015, PEI filed its opposition brief.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On April 8, 2015, PEI filed a Motion to Amend the Judgment pursuant to Fed. R. Civ. P. 59(e), in whic</font><font style="font-family:Arial; font-size:10pt">h it asked that the Judgment be amended to include (i) the entry of a permanent injunction; (ii) an award of pre-Judgment interest in the amount of $4.9 million; (iii) an award of post-Judgment interest in the amount of $11,441 and continuing to accrue at </font><font style="font-family:Arial; font-size:10pt">the rate of 0.25% while the case proceeds; (iv) doubling of the damages award to $121.4 million; and (v) the entry of an order directing the Patent and Trademark Office to dismiss the cancellation proceedings that U-Haul filed, which sought cancellation of</font><font style="font-family:Arial; font-size:10pt"> the PODS trademarks.&#160; On April 27, 2015, U-Haul filed its opposition brief arguing, among other things, that (1) PEI is not entitled to recover double the windfall the jury incorrectly awarded it; (2) PEI is not entitled to the overreaching injunction it </font><font style="font-family:Arial; font-size:10pt">seeks; (3) PEI is not entitled to pre-judgment interest; (4) PEI has overstated the amount of post-Judgment interest to which it is entitled; and (5) PEI&#8217;s request that the Court order the Trademark Trial and Appeal Board to dismiss U-Haul&#8217;s cancellation p</font><font style="font-family:Arial; font-size:10pt">roceeding is premature.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On April 9, 2015, U-Haul filed a protective Notice of Appeal.&#160; We expect that this notice of appeal will be automatically stayed and will become effective upon the disposition of (1) U-Haul&#8217;s renewed motion for judgment or a new tri</font><font style="font-family:Arial; font-size:10pt">al or alteration of the Judgment or (2) PEI&#8217;s motion to alter or amend the Judgment, whichever comes later. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On August 24, 2015, the trial court entered two orders resolving the parties&apos; post-trial motions.&#160; In short, U-Haul&#8217;s efforts at setting aside the </font><font style="font-family:Arial; font-size:10pt">judgment, getting a new trial or reducing the amount of the jury award were denied, PEI&#8217;s motions to enhance (e.g., double) the jury award and receive an award for attorneys&#8217; fees were denied, but the Court entered a permanent injunction, and awarded PEI $</font><font style="font-family:Arial; font-size:10pt">4.9 million in pre-judgment interest, $82,727 in costs, and post-judgment interest at the rate of 0.25%, beginning March 11, 2015, computed daily and compounded annually.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On September 4, 2015, U-Haul filed in the trial court its (i) amended notice of app</font><font style="font-family:Arial; font-size:10pt">eal, (ii) motion on consent of PEI to approve the bond and stay execution of the judgment pending appeal, and (iii) motion to stay or modify the injunction.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On September 8, 2015, the trial court entered an Order granting U-Haul&#8217;s Motion on Consent to Appro</font><font style="font-family:Arial; font-size:10pt">ve Bond and Stay Execution of Judgment.&#160; The Judgment, as amended by the trial court&#8217;s orders adding an award of costs and pre-judgment interest, is stayed pending resolution of appeals.&#160;&#160; </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On October 15, 2015, the trial court denied U-Haul&#8217;s motion to mod</font><font style="font-family:Arial; font-size:10pt">ify or stay the injunction pending appeal. But in the process, the Court clarified that (i) the reach of the injunction is limited to &#8220;</font><font style="font-family:Arial; font-size:10pt">advertising,</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">promoting, marketing, or describing any products or services&#8221; and (ii) use of the terms &#8220;pod&#8221; and &#8220;pods&#8221; in </font><font style="font-family:Arial; font-size:10pt">comparative advertising is not prohibited, thereby allowing &#8220;nominative fair use&quot; and truthful communications in customer dialogue and making clear that &#8220;nothing in the injunction mandates censorship with respect to consumer comments&#8221;</font><font style="font-family:Arial; font-size:10pt">.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">PEI&#8217;s deadline for f</font><font style="font-family:Arial; font-size:10pt">iling a notice of cross-appeal was September 23, 2015, and PEI did not file a notice of cross-appeal.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On September 23, 2015, the Eleventh Circuit Court of Appeals granted the parties&#8217; joint motion for an extension of time for filing their respective brie</font><font style="font-family:Arial; font-size:10pt">fs on appeal.&#160; U-Haul&#8217;s initial brief is due on December 17, 2015, PEI&#8217;s response brief is due on March 16, 2016, and U-Haul&#8217;s reply is due on April 29, 2016.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On September 24, 2015, the Eleventh Circuit Court of Appeals issued a Notice setting a telephonic</font><font style="font-family:Arial; font-size:10pt"> mediation for November 16, 2015, beginning at 2:00 p.m., Eastern Time.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Environmental</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Compliance with environmental requirements of federal, state and local governments may significantly affect Real Estate&#8217;s business operations. Among other things, these r</font><font style="font-family:Arial; font-size:10pt">equirements regulate the discharge of materials into the air, land and water and govern the use and disposal of hazardous substances. Real Estate is aware of issues regarding hazardous substances on some of its properties. Real Estate regularly makes capit</font><font style="font-family:Arial; font-size:10pt">al and operating expenditures to stay in compliance with environmental laws and has put in place a remedial plan at each site where it believes such a plan is necessary. Since 1988, Real Estate has managed a testing and removal program for underground stor</font><font style="font-family:Arial; font-size:10pt">age tanks.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Based upon the information currently available to Real Estate, compliance with the environmental laws and its share of the costs of investigation and cleanup of known hazardous waste sites are not expected </font><font style="font-family:Arial; font-size:10pt">to result in a material adverse effect </font><font style="font-family:Arial; font-size:10pt">on AMERCO&#8217;s financial position or results of operations.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Other</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We are named as a defendant in various other litigation and claims arising out of the normal course of business. In management&#8217;s opinion, none of these other matters will have a material effect</font><font style="font-family:Arial; font-size:10pt"> on our financial position and results of operations.</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:159.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,249</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,719</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,340</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management</font><font style="font-family:Arial; font-size:10pt"> fee revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,883</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,622</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">878</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">648</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">559</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">526</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,569</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,855</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:159.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In </font><font style="font-family:Arial; font-size:10pt">thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,488</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3,423</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,666</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,697</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,145</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,624</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,284</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,110</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,044</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">16,045</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">17,562</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:159.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">655</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,268</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,742</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,058</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">972</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,980</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,369</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:159.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC </font><font style="font-family:Arial; font-size:10pt">Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,310</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,259</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,226</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,038</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,834</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32,605</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">31,370</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:450.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30,</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes, receivables and interest from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,885</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">59,375</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes receivable from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49,900</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50,428</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul </font><font style="font-family:Arial; font-size:10pt">interest receivable from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,757</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,579</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul receivable from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,972</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,108</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul receivable from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,723</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,667</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">680</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">633</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">83,917</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">141,790</font></p></td></tr><tr style="height:0pt"><td style="width:273.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:80.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:80.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:8pt">(a) Timing differences for intercompany balances with </font><font style="font-family:Arial; font-size:8pt">insurance subsidiaries.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">As set forth in the Audit Committee Charter and consistent with NASDAQ Listing Rules, our Audit Committee (the &#8220;Audit Committee&#8221;) reviews and maintains oversight over rela</font><font style="font-family:Arial; font-size:10pt">ted party transactions which are required to be disclosed under the Securities and Exchange Commission (&#8220;SEC&#8221;) rules and regulations and in accordance with the generally accepted accounting principles (&#8220;GAAP&#8221;). Accordingly, all such related party transacti</font><font style="font-family:Arial; font-size:10pt">ons are submitted to the Audit Committee for ongoing review and oversight. Our internal processes are designed to ensure that our legal and finance departments identify and monitor potential related party transactions that may require disclosure and Audit </font><font style="font-family:Arial; font-size:10pt">Committee oversight.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">AMERCO has engaged in related party transactions and has continuing related party interests with certain major stockholders, directors and officers of the consolidated group as disclosed below. Management believes that the transactions</font><font style="font-family:Arial; font-size:10pt"> described below and in the related notes were completed on terms substantially equivalent to those that would prevail in arm&#8217;s-length transactions.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">SAC Holding Corporation and SAC Holding II Corporation, (collectively &#8220;SAC Holdings&#8221;) were established in o</font><font style="font-family:Arial; font-size:10pt">rder to acquire and develop self-storage properties. These properties are being managed by us pursuant to management agreements. In the past, we sold real estate and various self-storage properties to SAC Holdings, and such sales provided significant cash </font><font style="font-family:Arial; font-size:10pt">flows to us.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Related Party Revenue</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><a name="DOC_TBL00023_1_1"></a><a name="DM_MAP_39dfb50ca8a34f53a75425a58117edbd"><font style="-aw-bookmark-end:DOC_TBL00023_1_1"></font><font style="font-family:Arial; font-size:8pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:159.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,249</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,719</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,340</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management</font><font style="font-family:Arial; font-size:10pt"> fee revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,883</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,622</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">878</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">648</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">559</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">526</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,569</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,855</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_39dfb50ca8a34f53a75425a58117edbd"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><br style="page-break-before:always; clear:both" /></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><a name="DOC_TBL00024_1_1"></a><a name="DM_MAP_341eac3d19cc4355bd7bd5a9541a07e7"><font style="-aw-bookmark-end:DOC_TBL00024_1_1"></font><font style="font-family:Arial; font-size:8pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:159.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In </font><font style="font-family:Arial; font-size:10pt">thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,488</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3,423</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,666</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,697</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,145</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,624</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,284</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,110</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,044</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">16,045</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">17,562</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_341eac3d19cc4355bd7bd5a9541a07e7"></font><font style="font-family:Arial; font-size:10pt">During the first six months of fiscal 2016, a subsidiary of ours held a junior unsecured note from SAC Holdings. Substantially all of the equity interest of SAC </font><font style="font-family:Arial; font-size:10pt">Holdings is controlled by Blackwater Investments, Inc. (&#8220;Blackwater&#8221;). Blackwater is wholly-owned by Mark</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">V. Shoen, a significant stockholder of AMERCO. We do not have an equity ownership interest in SAC Holdings. We received cash interest payments of $2.3</font><font style="font-family:Arial; font-size:10pt"> million and $3.3 million from SAC Holdings during the first six months of fiscal 2016 and 2015, respectively. The largest aggregate amount of notes receivable outstanding during the first six months of fiscal 2016 was $50.4 million and the aggregate notes</font><font style="font-family:Arial; font-size:10pt"> receivable balance at September 30, 2015 was $49.9 million. In accordance with the terms of these notes, SAC Holdings may prepay the notes without penalty or premium at any time. After this repayment the scheduled maturity of this note is 2017. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">During th</font><font style="font-family:Arial; font-size:10pt">e first six months of fiscal 2016, AMERCO held a junior note issued by Private Mini Storage Realty, L.P. (&#8220;Private Mini&#8221;). The equity interests of Private Mini are ultimately controlled by Blackwater. We received cash interest payments of $1.5 million and </font><font style="font-family:Arial; font-size:10pt">$2.7 million from Private Mini during the first six months of fiscal 2016 and 2015, respectively. The largest aggregate amount outstanding during the first six months of fiscal 2016 was $56.5 million. In July 2015, Private Mini repaid its note and all outs</font><font style="font-family:Arial; font-size:10pt">tanding interest due AMERCO totalling $56.8 million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We currently manage the self-storage properties owned or leased by SAC Holdings, Mercury Partners, L.P. (&#8220;Mercury&#8221;), Four SAC Self-Storage Corporation (&#8220;4 SAC&#8221;), Five SAC Self-Storage Corporation (&#8220;5 </font><font style="font-family:Arial; font-size:10pt">SAC&#8221;), Galaxy Investments, L.P. (&#8220;Galaxy&#8221;) and Private Mini pursuant to a standard form of management agreement, under which we receive a management fee of between 4% and 10% of the gross receipts plus reimbursement for certain expenses. We received manage</font><font style="font-family:Arial; font-size:10pt">ment fees, exclusive of reimbursed expenses, of $15.5 million and $15.2 million from the above mentioned entities during the first six months of fiscal 2016 and 2015, respectively. This management fee is consistent with the fee received for other propertie</font><font style="font-family:Arial; font-size:10pt">s the Company previously managed for third parties. SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini are substantially controlled by Blackwater. Mercury is substantially controlled by Mark V. Shoen. James P. Shoen, a significant stockholder and director</font><font style="font-family:Arial; font-size:10pt"> of AMERCO and an estate planning trust benefitting Shoen children have an interest in Mercury.</font></p><p style="margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Related Party Costs and Expenses</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><a name="DOC_TBL00025_1_1"></a><a name="DM_MAP_469397d7deb94a559b1eecfd984bf1aa"><font style="-aw-bookmark-end:DOC_TBL00025_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:159.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">655</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,268</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,742</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,058</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">972</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,980</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,369</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_469397d7deb94a559b1eecfd984bf1aa"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><br style="page-break-before:always; clear:both" /></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><a name="DOC_TBL00026_1_1"></a><a name="DM_MAP_6e18949b71b340f49568f8f159e79dbc"><font style="-aw-bookmark-end:DOC_TBL00026_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:159.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC </font><font style="font-family:Arial; font-size:10pt">Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,310</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,259</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,226</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,038</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,834</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32,605</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">31,370</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_6e18949b71b340f49568f8f159e79dbc"></font><font style="font-family:Arial; font-size:10pt">We lease space for marketing company offices, vehicle repair shops and hitch</font><font style="font-family:Arial; font-size:10pt"> installation centers from subsidiaries of SAC Holdings, 5 SAC and Galaxy. The terms of the leases are similar to the terms of leases for other properties owned by unrelated parties that are leased to us. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">At September 30, 2015, subsidiaries of SAC </font><font style="font-family:Arial; font-size:10pt">Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini acted as U-Haul independent dealers. The financial and other terms of the dealership contracts with the aforementioned companies and their subsidiaries are substantially identical to the terms of those with o</font><font style="font-family:Arial; font-size:10pt">ur other independent dealers whereby commissions are paid by the Company based upon equipment rental revenues. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">These agreements and notes with subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini, excluding Dealer Agreements, provided reven</font><font style="font-family:Arial; font-size:10pt">ues of $14.9 million, expenses of $1.3 million and cash flows of $71.7 million during the first six months of fiscal 2016. Revenues and commission expenses related to the Dealer Agreements were $145.2 million and $31.3 million, respectively during the firs</font><font style="font-family:Arial; font-size:10pt">t six months of fiscal 2016.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Pursuant to the variable interest entity model under ASC 810 &#8211; </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Consolidation</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 810&#8221;), Management determined that the junior notes of SAC Holdings and Private Mini as well as the management agreements with SAC Holdings, Merc</font><font style="font-family:Arial; font-size:10pt">ury, 4 SAC, 5 SAC, Galaxy, and Private Mini represent potential variable interests for us. Management evaluated whether it should be identified as the primary beneficiary of one or more of these VIE&#8217;s using a two-step approach in which management (i) ident</font><font style="font-family:Arial; font-size:10pt">ified all other parties that hold interests in the VIE&#8217;s, and (ii) determined if any variable interest holder has the power to direct the activities of the VIE&#8217;s that most significantly impact their economic performance. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Management determined that they do</font><font style="font-family:Arial; font-size:10pt"> not have a variable interest in the holding entities SAC Holding II Corporation, Private Mini, Mercury, 4 SAC, 5 SAC, or Galaxy based upon management agreements which are with the individual operating entities or through the issuance of junior debt; there</font><font style="font-family:Arial; font-size:10pt">fore, we are precluded from consolidating these entities. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We have junior debt with SAC Holding Corporation which represents a variable interest. Though we have certain protective rights within this debt agreement, we have no present influence or control o</font><font style="font-family:Arial; font-size:10pt">ver this holding entity unless their protective rights become exercisable, which management considers unlikely based on their payment history. As a result, we have no basis under ASC 810 to consolidate this entity. A redetermination event caused by the Pri</font><font style="font-family:Arial; font-size:10pt">vate Mini repayment of the outstanding principal on its junior note with AMERCO occurred during the second quarter of fiscal 2016. After evaluation, Management has confirmed that we do not have a variable interest in Private Mini.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We do not have the power </font><font style="font-family:Arial; font-size:10pt">to direct the activities that most significantly impact the economic performance of the individual operating entities which have management agreements with U-Haul. There are no fees or penalties disclosed in the management agreement for termination of the </font><font style="font-family:Arial; font-size:10pt">agreement. Through control of the holding entities&apos; assets, and its ability and history of making key decisions relating to the entity and its assets, Blackwater, and its owner, are the variable interest holder with the power to direct the activities that </font><font style="font-family:Arial; font-size:10pt">most significantly impact each of the individual holding entities and the individual operating entities&#8217; performance.&#160; As a result, we have no basis under ASC 810 to consolidate these entities.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We have not provided financial or other support explicitly or </font><font style="font-family:Arial; font-size:10pt">implicitly during the quarter ended September 30, 2015 to any of these entities that it was not previously contractually required to provide. In addition, we currently have no plan to provide any financial support to any of these entities in the future. Th</font><font style="font-family:Arial; font-size:10pt">e carrying amount and classification of the assets and liabilities in our balance sheets that relate to our variable interests in the aforementioned entities are as follows, which approximate the maximum exposure to loss as a result of our involvement with</font><font style="font-family:Arial; font-size:10pt"> these entities:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Related Party Assets</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:450.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><a name="DOC_TBL00027_1_1"></a><a name="DM_MAP_242429039c904a66aa9e1b0d96f0cde6"><font style="-aw-bookmark-end:DOC_TBL00027_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30,</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes, receivables and interest from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,885</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">59,375</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes receivable from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49,900</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50,428</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul </font><font style="font-family:Arial; font-size:10pt">interest receivable from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,757</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,579</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul receivable from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,972</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,108</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul receivable from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,723</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,667</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">680</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">633</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">83,917</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">141,790</font></p></td></tr><tr style="height:0pt"><td style="width:273.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:80.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:80.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:8pt">(a) Timing differences for intercompany balances with </font><font style="font-family:Arial; font-size:8pt">insurance subsidiaries.</font></p><p style="font-size:11pt; line-height:115%; margin:6pt 0pt; orphans:0; widows:0"><font style="-aw-bookmark-end:DM_MAP_242429039c904a66aa9e1b0d96f0cde6"></font><font style="font-family:Arial; font-size:11pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating statement of </font><font style="font-family:Arial; font-size:10pt">operations by industry segment for the quarter ended September 30, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:646.5pt"><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00032_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">699,184</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(965)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">698,219</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">62,060</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">62,060</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products</font><font style="font-family:Arial; font-size:8pt"> and service sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,703</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,703</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,320</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,320</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,515</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,372</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,372</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,845</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,253</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,248</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(195)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,151</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">48,182</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,424</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(43)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">49,563</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">888,294</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,625</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">59,187</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,203)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">962,903</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">394,660</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,089</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,530</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(997)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">406,282</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,799</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,799</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,881</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,881</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,471</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,957</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,428</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,643</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,643</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,770</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,724</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,078</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,078</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">591,188</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,560</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,130</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,043)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">651,835</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">297,106</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(160)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">311,068</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,179</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">306,285</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,339)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">311,068</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,133)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">160</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(23,973)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">282,152</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">287,095</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(98,773)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,123)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,820)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(103,716)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">183,379</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,237</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">183,379</font></p></td></tr><tr style="height:6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the quarter ended June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:285.75pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:26.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:30.6pt; width:642pt"><tr style="height:34.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp;</font><font style="font-family:Arial; font-size:8pt"> Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:349.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:349.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">654,528</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(994)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">653,534</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">52,986</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">52,986</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">68,043</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">68,043</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,796</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,796</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,041</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,041</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty </font><font style="font-family:Arial; font-size:8pt">insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,463</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,463</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,470</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,068</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,518</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(200)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">21,856</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,322</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,564</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(114)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">52,772</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">836,145</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,531</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">55,123</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,308)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">906,491</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">372,766</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,711</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,592</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,099)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">383,970</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,160</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,160</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,836</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,836</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,848</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">36,710</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,558</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,290</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,290</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,821</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,775</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">67,066</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">67,066</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">575,649</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,559</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,592</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,145)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">630,655</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">260,496</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,972</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,531</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(163)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">275,836</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,081</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,081)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">270,577</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,972</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,531</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,244)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">275,836</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(25,040)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">163</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,877)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Fees and amortization on early extinguishment of debt</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">241,456</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,972</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,531</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,081)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">246,878</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(85,209)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,441)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,981)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(90,631)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,247</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,531</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,550</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,081)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,247</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the quarter ended June 30, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate </font><font style="font-family:Arial; font-size:7pt">intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:278.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:57pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:29.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:30.6pt; width:639pt"><tr style="height:33pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp;</font><font style="font-family:Arial; font-size:8pt"> Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,329,223</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,718)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,327,505</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">119,251</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">119,251</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,961</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,961</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,431</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,431</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,781</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,781</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,928</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,928</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,662</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,587</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">32,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(394)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">44,123</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">89,606</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,207</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(85)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">91,728</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,703,134</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">31,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">115,256</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,197)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,847,708</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">746,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,428</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,292</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,784)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">769,451</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">153,857</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">153,857</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,136</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,136</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,544</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,275</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">86,819</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,421</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,881</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(93)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,788</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">114,060</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">114,060</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,125,449</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,972</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">102,988</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,877)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,245,532</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">577,685</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(320)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">602,176</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,129</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">593,814</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,449)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">602,176</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46,393)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">320</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46,073)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">547,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">556,103</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(192,757)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,390)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,292)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(201,439)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">354,664</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,153</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,976</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">354,664</font></p></td></tr><tr style="height:7.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the six months ended June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:266.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:29.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:30.6pt; width:617.25pt"><tr style="height:33pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,230,695</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,686)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,229,009</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">102,120</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">102,120</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">142,522</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">142,522</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,473</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,473</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,971</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,971</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,081</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,081</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,947</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,862</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">28,483</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(390)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,902</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">96,309</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,289</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(230)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">98,368</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,591,066</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">28,943</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">107,743</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,306)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,725,446</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">725,397</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,512</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,258</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,898)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">747,269</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">142,500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">142,500</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,464</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,464</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,437</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">74,905</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,342</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,474</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,474</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,335</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(90)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,245</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">128,117</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">128,117</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,119,813</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,949</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">94,637</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,988)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,230,411</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">471,253</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,994</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,106</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(318)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">495,035</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">15,675</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(15,675)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">486,928</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,994</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,106</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(15,993)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">495,035</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(49,343)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">318</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(49,025)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Fees and amortization on early extinguishment of debt</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">433,504</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,994</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,106</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(15,675)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">441,929</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(152,783)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,849)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,576)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(161,208)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">280,721</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,145</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,530</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(15,675)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">280,721</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the six months ended June 30, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate </font><font style="font-family:Arial; font-size:7pt">intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:252pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:54pt; border:none"></td><td style="width:28.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by industry segment for the six months ended September 30, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:20.1pt; width:550.5pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00036_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In </font><font style="font-family:Arial; font-size:7pt">thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,664</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,153</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,976</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,664</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated entities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,129</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">192,865</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">192,865</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,421</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(21)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(603)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(603)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real </font><font style="font-family:Arial; font-size:7pt">and personal property</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(78,805)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(78,805)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(810)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,212)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,022)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,125</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,127</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,007</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,259</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Reinsurance </font><font style="font-family:Arial; font-size:7pt">recoverables and trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,021</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,827</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,770</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,618</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,107)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,107)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,813</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,813</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,636)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,636)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,121</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,097</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">88</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">18,306</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">58,373</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(606)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">57,767</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">51,340</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,243</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,942</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">59,525</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,648</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,336)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,390</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,702</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,308)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,992</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,684</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,339</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,339</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(26)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(75)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">695,618</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,312</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,754</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">722,684</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(720,265)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(720,265)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,247)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(229,835)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(249,082)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(20,286)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(149,613)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(169,899)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,315)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,315)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(17)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(23)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,748)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(74,613)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(86,361)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydown&apos;s of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">379,198</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">379,198</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,865</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">222,769</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">243,634</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,783</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">76,302</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">89,085</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity </font><font style="font-family:Arial; font-size:7pt">securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,011</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,253</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,631</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">29,895</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(342,804)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,641)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(139,883)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(484,328)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2015</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Elimination of intercompany investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:255.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:44.25pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:47.25pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by </font><font style="font-family:Arial; font-size:10pt">industry segment for the six months ended September 30, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:20.1pt; width:550.5pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00037_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">414,735</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">47,000</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">461,735</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on </font><font style="font-family:Arial; font-size:7pt">credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(140,958)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(47,000)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(187,958)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,957)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,957)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(77,786)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(77,786)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Employee Stock Ownership Plan</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,484)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,484)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Securitization deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">298</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">298</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividend paid</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">150,704</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">150,704</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(25,974)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(25,974)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">169,254</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">124,730</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">293,984</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,543)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,543)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">509,525</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,671</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,601</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">519,797</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">431,873</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,495</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,482</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">441,850</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and</font><font style="font-family:Arial; font-size:7pt"> cash equivalents at end of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">941,398</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,166</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,083</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">961,647</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 2 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2015</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:255.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:44.25pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:47.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the six months ended </font><font style="font-family:Arial; font-size:10pt">September 30, 2014 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:20.1pt; width:534pt"><tr style="height:27.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00038_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">280,721</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,145</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,530</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,675)</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">280,721</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated </font><font style="font-family:Arial; font-size:7pt">entities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,675)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,675</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to cash provided by operations:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">172,617</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">172,617</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,474</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,474</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance</font><font style="font-family:Arial; font-size:7pt"> for losses on trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(209)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(219)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(960)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(960)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(44,500)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(44,500)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(870)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,918)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,788)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">18,872</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,556</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,784</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,212</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,605)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,061</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,060)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,396</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,260)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,260)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,012</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,012</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,728)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,728)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,829)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">802</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(858)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,885)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,172</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,395)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">393</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,170</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Accounts </font><font style="font-family:Arial; font-size:7pt">payable and accrued expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">30,308</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">200</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,902</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">36,410</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,241</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(17,946)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,787</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,918)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">205</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">951</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,156</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,962</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,962</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">629</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">179</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(40)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(393)</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">375</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">458,496</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,937</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,814</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">479,247</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(599,351)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(599,351)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(32,488)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97,806)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(130,294)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(27,323)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(86,789)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(114,112)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,281)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(426)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,707)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,812)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,500)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,312)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,465)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,150)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,574)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(21,189)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydown&apos;s of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">260,659</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">260,659</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">36,003</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">94,323</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">130,326</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,928</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">33,027</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">48,955</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,030</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,030</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,000</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,000</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">396</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">401</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,088</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,760</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,775</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">18,623</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(334,069)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,331)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(71,574)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(416,974)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2014</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Elimination of intercompany investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:232.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:42pt; border:none"></td><td style="width:15.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51.75pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:36pt"><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow </font><font style="font-family:Arial; font-size:10pt">statements by industry segment for the six months ended September 30, 2014 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:20.1pt; width:534pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00039_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">506,792</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">506,792</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit </font><font style="font-family:Arial; font-size:7pt">facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(208,101)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(208,101)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9,847)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9,847)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(40,694)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(40,694)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Employee Stock Ownership Plan </font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(124)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(124)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,571</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,571</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(24,075)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(24,075)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">248,026</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">47,496</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">295,522</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,761)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,761)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">368,692</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,394)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,264)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,034</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">464,710</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,758</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,644</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">495,112</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">833,402</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,364</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,380</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">849,146</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 2 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2014</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:232.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:42pt; border:none"></td><td style="width:15.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of September 30, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:619.5pt"><tr style="height:40.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00028_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">941,398</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,166</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,083</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">961,647</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,230</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">116,680</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,218</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">176,128</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">72,022</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">72,022</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">51,961</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">51,961</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">231,944</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,128,836</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,360,780</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">29,374</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">45,605</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">255,254</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">330,233</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy </font><font style="font-family:Arial; font-size:9pt">acquisition costs, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,052</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,052</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,172</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">881</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,455</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,508</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">85,559</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,003</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,145)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">83,917</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,301,716</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">422,279</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,547,398</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,145)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,255,248</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,960</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(445,960)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">521,964</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">521,964</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and </font><font style="font-family:Arial; font-size:9pt">improvements</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,930,042</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,930,042</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">370,557</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">370,557</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">458,472</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">458,472</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,085,800</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,085,800</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,366,835</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,366,835</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,021,538)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,021,538)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,345,297</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,345,297</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,092,973</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">422,279</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,547,398</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(462,105)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:238.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of September 30, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:645pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><a name="DOC_TBL00029_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp;</font><font style="font-family:Arial; font-size:9pt"> Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">499,312</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,242</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,899</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">508,453</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,483,190</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,483,190</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">383,194</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">258,408</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">431,282</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,072,884</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">810,474</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">810,474</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other </font><font style="font-family:Arial; font-size:9pt">policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,764</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,919</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,683</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,333</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,333</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">549,425</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,951)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,436</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">549,910</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,901</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,127</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">117</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,145)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,949,355</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">247,590</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,276,127</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,145)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,456,927</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred</font><font style="font-family:Arial; font-size:9pt"> stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">451,040</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,830</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(55,706)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,114</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,436</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(27,550)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(55,706)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,418,680</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">74,154</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">221,064</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(295,008)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,418,890</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,243)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,243)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,143,618</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">174,689</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,271</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(445,960)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,143,618</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,092,973</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">422,279</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,547,398</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(462,105)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p></td></tr><tr style="height:6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by </font><font style="font-family:Arial; font-size:10pt">industry segment as of March 31, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:618.75pt"><tr style="height:40.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00030_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">431,873</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,495</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,482</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">441,850</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,364</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,506</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,999</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">189,869</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">69,472</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">69,472</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">126,296</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">126,296</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">228,530</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,076,432</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,304,962</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,637</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">50,867</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">190,216</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">268,720</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy acquisition costs, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,422</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,422</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">101,689</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,924</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,544</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">106,157</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">144,040</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">586</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,104)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">141,790</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">933,371</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,104)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,764,538</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">443,462</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(443,462)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:7.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">467,482</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">467,482</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and </font><font style="font-family:Arial; font-size:9pt">improvements</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,728,033</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,728,033</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">355,349</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">355,349</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">436,642</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">436,642</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,059,987</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,059,987</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,047,493</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,047,493</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,939,856)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,939,856)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,107,637</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,107,637</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,484,470</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(459,566)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,872,175</font></p></td></tr><tr style="height:3.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:238.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:65.25pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of March 31, 2015 are as follows:</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:2pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:665.25pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><a name="DOC_TBL00031_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:374.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">489,140</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,235</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,995</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">496,370</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy </font><font style="font-family:Arial; font-size:9pt">benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">363,552</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,744</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">426,892</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,062,188</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">685,745</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">685,745</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,837</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,927</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,764</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,081</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,081</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">524,550</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(18,592)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,841</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">526,799</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,919</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,073</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">112</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,104)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,600,111</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">259,297</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,144,512</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,104)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,987,816</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">449,878</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">449,668</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(34,365)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,871</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,310</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(41,181)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(34,365)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained </font><font style="font-family:Arial; font-size:9pt">earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,142,390</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">66,001</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">213,088</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(278,879)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,142,600</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,391)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,391)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,884,359</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">169,293</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">274,169</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(443,462)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,884,359</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,484,470</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(459,566)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,872,175</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:66pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:72.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">AMERCO&#8217;s three reportable segments are:</font></p><ul type="disc" style="margin:0pt; padding-left:0pt"><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 27.6pt; orphans:0; padding-left:8.4pt; text-indent:0pt; widows:0"><font style="font-family:Arial; font-size:10pt">Moving and Storage, comprised of AMERCO, U-Haul, and Real Estate and the subsidiaries of U-Haul and Real Estate,</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 27.6pt; orphans:0; padding-left:8.4pt; text-indent:0pt; widows:0"><font style="font-family:Arial; font-size:10pt">Property and Casual</font><font style="font-family:Arial; font-size:10pt">ty Insurance, comprised of Repwest and its subsidiaries and ARCOA, and</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 27.6pt; orphans:0; padding-left:8.4pt; text-indent:0pt; widows:0"><font style="font-family:Arial; font-size:10pt">Life Insurance, comprised of Oxford and its subsidiaries.</font></li></ul><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Management tracks revenues separately, but does not report any separate measure of the profitability for rental vehicles, renta</font><font style="font-family:Arial; font-size:10pt">ls of self-storage spaces and sales of products that are required to be classified as a separate operating segment and accordingly does not present these as separate reportable segments. Deferred income taxes are shown as liabilities on the condensed conso</font><font style="font-family:Arial; font-size:10pt">lidating statements.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The information includes elimination entries necessary to consolidate AMERCO, the parent, with its subsidiaries.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Investments in subsidiaries are accounted for by the parent using the equity method of accounting. </font></p><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p><p style="font-size:11pt; line-height:115%; margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">11. Financial Information by Consolidating Industry </font><font style="font-family:Arial; font-size:11pt; font-weight:bold">Segment:</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><a name="DM_MAP_d37d3764d30b4b8c85956ae36183dfad"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of September 30, 2015 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:619.5pt"><tr style="height:40.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00028_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">941,398</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,166</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,083</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">961,647</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,230</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">116,680</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,218</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">176,128</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">72,022</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">72,022</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">51,961</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">51,961</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">231,944</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,128,836</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,360,780</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">29,374</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">45,605</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">255,254</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">330,233</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy </font><font style="font-family:Arial; font-size:9pt">acquisition costs, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,052</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,052</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,172</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">881</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,455</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,508</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">85,559</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,003</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,145)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">83,917</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,301,716</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">422,279</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,547,398</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,145)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,255,248</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,960</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(445,960)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">521,964</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">521,964</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and </font><font style="font-family:Arial; font-size:9pt">improvements</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,930,042</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,930,042</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">370,557</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">370,557</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">458,472</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">458,472</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,085,800</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,085,800</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,366,835</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,366,835</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,021,538)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,021,538)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,345,297</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,345,297</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,092,973</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">422,279</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,547,398</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(462,105)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:238.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of September 30, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:645pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><a name="DOC_TBL00029_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp;</font><font style="font-family:Arial; font-size:9pt"> Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">499,312</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,242</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,899</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">508,453</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,483,190</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,483,190</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">383,194</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">258,408</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">431,282</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,072,884</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">810,474</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">810,474</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other </font><font style="font-family:Arial; font-size:9pt">policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,764</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,919</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,683</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,333</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,333</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">549,425</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,951)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,436</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">549,910</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,901</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,127</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">117</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,145)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,949,355</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">247,590</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,276,127</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,145)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,456,927</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred</font><font style="font-family:Arial; font-size:9pt"> stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">451,040</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,830</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(55,706)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,114</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,436</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(27,550)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(55,706)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,418,680</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">74,154</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">221,064</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(295,008)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,418,890</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,243)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,243)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,143,618</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">174,689</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,271</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(445,960)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,143,618</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,092,973</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">422,279</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,547,398</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(462,105)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p></td></tr><tr style="height:6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_d37d3764d30b4b8c85956ae36183dfad"></font><font style="font-family:Arial; font-size:10pt"> </font><br style="page-break-before:always; clear:both" /><a name="DM_MAP_6768242b450c45469fe69f033e7faf13"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by </font><font style="font-family:Arial; font-size:10pt">industry segment as of March 31, 2015 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:618.75pt"><tr style="height:40.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00030_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">431,873</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,495</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,482</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">441,850</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,364</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,506</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,999</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">189,869</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">69,472</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">69,472</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">126,296</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">126,296</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">228,530</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,076,432</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,304,962</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,637</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">50,867</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">190,216</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">268,720</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy acquisition costs, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,422</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,422</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">101,689</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,924</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,544</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">106,157</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">144,040</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">586</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,104)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">141,790</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">933,371</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,104)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,764,538</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">443,462</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(443,462)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:7.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">467,482</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">467,482</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and </font><font style="font-family:Arial; font-size:9pt">improvements</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,728,033</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,728,033</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">355,349</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">355,349</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">436,642</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">436,642</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,059,987</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,059,987</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,047,493</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,047,493</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,939,856)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,939,856)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,107,637</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,107,637</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,484,470</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(459,566)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,872,175</font></p></td></tr><tr style="height:3.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:238.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:65.25pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of March 31, 2015 are as follows:</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:2pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:665.25pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><a name="DOC_TBL00031_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:374.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">489,140</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,235</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,995</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">496,370</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy </font><font style="font-family:Arial; font-size:9pt">benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">363,552</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,744</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">426,892</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,062,188</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">685,745</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">685,745</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,837</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,927</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,764</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,081</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,081</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">524,550</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(18,592)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,841</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">526,799</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,919</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,073</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">112</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,104)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,600,111</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">259,297</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,144,512</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,104)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,987,816</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">449,878</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">449,668</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(34,365)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,871</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,310</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(41,181)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(34,365)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained </font><font style="font-family:Arial; font-size:9pt">earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,142,390</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">66,001</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">213,088</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(278,879)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,142,600</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,391)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,391)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,884,359</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">169,293</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">274,169</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(443,462)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,884,359</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,484,470</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(459,566)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,872,175</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:66pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:72.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_6768242b450c45469fe69f033e7faf13"></font><br style="page-break-before:always; clear:both" /><a name="DM_MAP_2428ce31d06c494eb6443c63bfd18f61"><font style="font-family:Arial; font-size:10pt">Consolidating statement of </font><font style="font-family:Arial; font-size:10pt">operations by industry segment for the quarter ended September 30, 2015 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:646.5pt"><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00032_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">699,184</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(965)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">698,219</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">62,060</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">62,060</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products</font><font style="font-family:Arial; font-size:8pt"> and service sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,703</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,703</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,320</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,320</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,515</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,372</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,372</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,845</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,253</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,248</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(195)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,151</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">48,182</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,424</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(43)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">49,563</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">888,294</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,625</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">59,187</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,203)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">962,903</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">394,660</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,089</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,530</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(997)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">406,282</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,799</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,799</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,881</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,881</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,471</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,957</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,428</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,643</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,643</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,770</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,724</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,078</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,078</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">591,188</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,560</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,130</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,043)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">651,835</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">297,106</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(160)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">311,068</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,179</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">306,285</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,339)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">311,068</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,133)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">160</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(23,973)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">282,152</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">287,095</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(98,773)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,123)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,820)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(103,716)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">183,379</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,237</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">183,379</font></p></td></tr><tr style="height:6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the quarter ended June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:349.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:349.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">654,528</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(994)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">653,534</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">52,986</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">52,986</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">68,043</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">68,043</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,796</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,796</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,041</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,041</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty </font><font style="font-family:Arial; font-size:8pt">insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,463</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,463</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,470</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,068</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,518</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(200)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">21,856</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,322</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,564</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(114)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">52,772</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">836,145</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,531</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">55,123</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,308)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">906,491</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">372,766</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,711</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,592</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,099)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">383,970</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,160</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,160</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,836</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,836</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,848</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">36,710</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,558</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,290</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,290</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,821</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,775</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">67,066</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">67,066</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">575,649</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,559</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,592</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,145)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">630,655</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">260,496</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,972</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,531</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(163)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">275,836</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,081</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,081)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">270,577</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,972</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,531</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,244)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">275,836</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(25,040)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">163</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,877)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Fees and amortization on early extinguishment of debt</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">241,456</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,972</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,531</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,081)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">246,878</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(85,209)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,441)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,981)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(90,631)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,247</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,531</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,550</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,081)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,247</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the quarter ended June 30, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate </font><font style="font-family:Arial; font-size:7pt">intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:278.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:57pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:29.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_f1d7744c7e914dc8b2e5ec326aced8c2"></font><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry for the six months ended September 30, 2015 are as follows:</font></p><p style="margin:0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:30.6pt; width:639pt"><tr style="height:33pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00034_1_1"></a><a name="DM_MAP_27aa48d1d3f743f1a09ef73b3dcc732a"><font style="-aw-bookmark-end:DOC_TBL00034_1_1"></font><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp;</font><font style="font-family:Arial; font-size:8pt"> Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,329,223</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,718)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,327,505</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">119,251</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">119,251</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,961</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,961</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,431</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,431</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,781</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,781</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,928</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,928</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,662</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,587</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">32,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(394)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">44,123</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">89,606</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,207</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(85)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">91,728</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,703,134</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">31,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">115,256</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,197)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,847,708</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">746,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,428</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,292</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,784)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">769,451</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">153,857</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">153,857</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,136</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,136</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,544</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,275</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">86,819</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,421</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,881</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(93)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,788</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">114,060</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">114,060</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,125,449</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,972</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">102,988</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,877)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,245,532</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">577,685</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(320)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">602,176</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,129</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">593,814</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,449)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">602,176</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46,393)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">320</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46,073)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">547,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">556,103</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(192,757)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,390)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,292)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(201,439)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">354,664</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,153</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,976</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">354,664</font></p></td></tr><tr style="height:7.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the six months ended June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:266.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:29.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_27aa48d1d3f743f1a09ef73b3dcc732a"></font><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry for the six months ended September 30, 2014 are as follows:</font></p><p style="margin:0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:30.6pt; width:617.25pt"><tr style="height:33pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00035_1_1"></a><a name="DM_MAP_b2381920e9ca4b7b9d35266d2cff30f3"><font style="-aw-bookmark-end:DOC_TBL00035_1_1"></font><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,230,695</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,686)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,229,009</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">102,120</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">102,120</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">142,522</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">142,522</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,473</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,473</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,971</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,971</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,081</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,081</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,947</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,862</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">28,483</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(390)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,902</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">96,309</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,289</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(230)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">98,368</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,591,066</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">28,943</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">107,743</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,306)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,725,446</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">725,397</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,512</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,258</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,898)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">747,269</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">142,500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">142,500</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,464</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,464</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,437</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">74,905</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,342</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,474</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,474</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,335</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(90)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,245</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">128,117</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">128,117</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,119,813</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,949</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">94,637</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,988)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,230,411</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">471,253</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,994</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,106</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(318)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">495,035</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">15,675</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(15,675)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">486,928</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,994</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,106</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(15,993)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">495,035</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(49,343)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">318</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(49,025)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Fees and amortization on early extinguishment of debt</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">433,504</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,994</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,106</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(15,675)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">441,929</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(152,783)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,849)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,576)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(161,208)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">280,721</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,145</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,530</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(15,675)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">280,721</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the six months ended June 30, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate </font><font style="font-family:Arial; font-size:7pt">intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:252pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:54pt; border:none"></td><td style="width:28.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60pt; border:none"></td></tr></table><p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_b2381920e9ca4b7b9d35266d2cff30f3"></font><br style="page-break-before:always; clear:both" /><a name="DM_MAP_f7545cf00aed430ea12c75e218456d30"><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by industry segment for the six months ended September 30, 2015 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:20.1pt; width:550.5pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00036_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In </font><font style="font-family:Arial; font-size:7pt">thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,664</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,153</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,976</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,664</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated entities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,129</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">192,865</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">192,865</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,421</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(21)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(603)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(603)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real </font><font style="font-family:Arial; font-size:7pt">and personal property</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(78,805)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(78,805)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(810)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,212)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,022)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,125</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,127</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,007</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,259</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Reinsurance </font><font style="font-family:Arial; font-size:7pt">recoverables and trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,021</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,827</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,770</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,618</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,107)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,107)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,813</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,813</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,636)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,636)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,121</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,097</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">88</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">18,306</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">58,373</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(606)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">57,767</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">51,340</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,243</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,942</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">59,525</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,648</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,336)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,390</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,702</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,308)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,992</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,684</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,339</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,339</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(26)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(75)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">695,618</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,312</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,754</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">722,684</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(720,265)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(720,265)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,247)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(229,835)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(249,082)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(20,286)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(149,613)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(169,899)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,315)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,315)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(17)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(23)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,748)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(74,613)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(86,361)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydown&apos;s of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">379,198</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">379,198</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,865</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">222,769</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">243,634</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,783</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">76,302</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">89,085</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity </font><font style="font-family:Arial; font-size:7pt">securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,011</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,253</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,631</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">29,895</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(342,804)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,641)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(139,883)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(484,328)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2015</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Elimination of intercompany investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:255.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:44.25pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:47.25pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by </font><font style="font-family:Arial; font-size:10pt">industry segment for the six months ended September 30, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:20.1pt; width:550.5pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00037_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">414,735</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">47,000</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">461,735</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on </font><font style="font-family:Arial; font-size:7pt">credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(140,958)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(47,000)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(187,958)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,957)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,957)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(77,786)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(77,786)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Employee Stock Ownership Plan</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,484)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,484)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Securitization deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">298</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">298</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividend paid</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">150,704</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">150,704</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(25,974)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(25,974)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">169,254</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">124,730</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">293,984</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,543)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,543)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">509,525</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,671</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,601</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">519,797</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">431,873</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,495</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,482</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">441,850</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and</font><font style="font-family:Arial; font-size:7pt"> cash equivalents at end of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">941,398</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,166</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,083</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">961,647</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 2 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2015</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:255.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:44.25pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:47.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:22.5pt"><font style="-aw-bookmark-end:DM_MAP_f7545cf00aed430ea12c75e218456d30"></font><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"><a name="DM_MAP_64b3db1848dc46c899394f4e21aed250"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the six months ended </font><font style="font-family:Arial; font-size:10pt">September 30, 2014 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:20.1pt; width:534pt"><tr style="height:27.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00038_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">280,721</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,145</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,530</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,675)</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">280,721</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated </font><font style="font-family:Arial; font-size:7pt">entities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,675)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,675</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to cash provided by operations:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">172,617</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">172,617</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,474</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,474</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance</font><font style="font-family:Arial; font-size:7pt"> for losses on trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(209)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(219)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(960)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(960)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(44,500)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(44,500)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(870)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,918)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,788)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">18,872</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,556</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,784</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,212</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,605)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,061</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,060)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,396</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,260)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,260)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,012</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,012</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,728)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,728)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,829)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">802</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(858)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,885)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,172</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,395)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">393</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,170</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Accounts </font><font style="font-family:Arial; font-size:7pt">payable and accrued expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">30,308</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">200</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,902</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">36,410</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,241</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(17,946)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,787</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,918)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">205</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">951</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,156</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,962</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,962</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">629</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">179</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(40)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(393)</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">375</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">458,496</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,937</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,814</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">479,247</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(599,351)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(599,351)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(32,488)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97,806)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(130,294)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(27,323)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(86,789)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(114,112)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,281)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(426)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,707)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,812)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,500)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,312)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,465)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,150)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,574)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(21,189)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydown&apos;s of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">260,659</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">260,659</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">36,003</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">94,323</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">130,326</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,928</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">33,027</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">48,955</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,030</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,030</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,000</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,000</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">396</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">401</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,088</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,760</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,775</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">18,623</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(334,069)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,331)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(71,574)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(416,974)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2014</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Elimination of intercompany investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:232.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:42pt; border:none"></td><td style="width:15.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51.75pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:36pt"><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow </font><font style="font-family:Arial; font-size:10pt">statements by industry segment for the six months ended September 30, 2014 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:20.1pt; width:534pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00039_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">506,792</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">506,792</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit </font><font style="font-family:Arial; font-size:7pt">facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(208,101)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(208,101)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9,847)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9,847)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(40,694)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(40,694)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Employee Stock Ownership Plan </font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(124)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(124)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,571</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,571</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(24,075)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(24,075)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">248,026</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">47,496</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">295,522</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,761)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,761)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">368,692</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,394)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,264)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,034</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">464,710</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,758</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,644</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">495,112</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">833,402</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,364</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,380</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">849,146</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 2 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2014</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:232.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:42pt; border:none"></td><td style="width:15.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_64b3db1848dc46c899394f4e21aed250"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands of U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter ended September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:61.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">915,906</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,997</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">962,903</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,983</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(262)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,721</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,973</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,973</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">276,263</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,832</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">287,095</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">100,926</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,790</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">103,716</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable</font><font style="font-family:Arial; font-size:9pt"> assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,376,921</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">223,624</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter ended September 30, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">852,935</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">53,556</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">906,491</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">69,845</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,511</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">71,356</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,748</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">129</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,877</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">237,800</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,078</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">246,878</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">88,225</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,406</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,631</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,681,237</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">188,554</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,869,791</font></p></td></tr><tr style="height:0pt"><td style="width:264.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:63.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands of U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six </font><font style="font-family:Arial; font-size:9pt; font-weight:bold">Months ended September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:61.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,757,369</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,339</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,847,708</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,722</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,241)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,481</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">45,962</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">111</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,073</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">535,390</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,713</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">556,103</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">196,021</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,418</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">201,439</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,376,921</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">223,624</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six Months ended September 30, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,625,978</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">99,468</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,725,446</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) </font><font style="font-family:Arial; font-size:9pt">losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">133,885</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,706</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">136,591</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">48,767</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">258</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">49,025</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">424,707</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,222</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">441,929</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">156,644</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,564</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">161,208</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,681,237</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">188,554</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,869,791</font></p></td></tr><tr style="height:0pt"><td style="width:264.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:63.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="font-size:11pt; line-height:115%; margin:0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:11pt; font-weight:bold">12. Industry Segment and Geographic Area Data</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><a name="DOC_TBL00040_1_1"></a><a name="DM_MAP_fdf1e65f16ff481bbb6576464a1dc984"><font style="-aw-bookmark-end:DOC_TBL00040_1_1"></font><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands of U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter ended September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:61.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">915,906</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,997</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">962,903</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,983</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(262)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,721</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,973</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,973</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">276,263</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,832</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">287,095</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">100,926</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,790</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">103,716</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable</font><font style="font-family:Arial; font-size:9pt"> assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,376,921</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">223,624</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter ended September 30, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">852,935</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">53,556</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">906,491</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">69,845</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,511</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">71,356</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,748</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">129</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,877</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">237,800</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,078</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">246,878</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">88,225</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,406</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,631</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,681,237</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">188,554</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,869,791</font></p></td></tr><tr style="height:0pt"><td style="width:264.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:63.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_fdf1e65f16ff481bbb6576464a1dc984"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><a name="DOC_TBL00041_1_1"></a><a name="DM_MAP_b1fd4b34949a4d789981e5afd1dc0386"><font style="-aw-bookmark-end:DOC_TBL00041_1_1"></font><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands of U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six </font><font style="font-family:Arial; font-size:9pt; font-weight:bold">Months ended September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:61.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,757,369</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,339</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,847,708</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,722</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,241)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,481</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">45,962</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">111</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,073</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">535,390</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,713</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">556,103</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">196,021</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,418</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">201,439</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,376,921</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">223,624</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six Months ended September 30, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,625,978</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">99,468</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,725,446</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) </font><font style="font-family:Arial; font-size:9pt">losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">133,885</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,706</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">136,591</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">48,767</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">258</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">49,025</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">424,707</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,222</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">441,929</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">156,644</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,564</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">161,208</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,681,237</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">188,554</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,869,791</font></p></td></tr><tr style="height:0pt"><td style="width:264.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:63.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_b1fd4b34949a4d789981e5afd1dc0386"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">240</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">206</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated postretirement benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">188</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">180</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other components</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net periodic postretirement benefit cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">437</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">390</font></p></td></tr><tr style="height:0pt"><td style="width:264pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">Months Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">480</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">413</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated postretirement benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">376</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">360</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other components</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net periodic </font><font style="font-family:Arial; font-size:10pt">postretirement benefit cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">874</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">780</font></p></td></tr><tr style="height:0pt"><td style="width:264pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The components of the net periodic benefit costs with respect to postretirement benefits were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><a name="DOC_TBL00042_1_1"></a><a name="DM_MAP_c7459367168a4fb48b29d44dc7a5dd95"><font style="-aw-bookmark-end:DOC_TBL00042_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">240</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">206</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated postretirement benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">188</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">180</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other components</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net periodic postretirement benefit cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">437</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">390</font></p></td></tr><tr style="height:0pt"><td style="width:264pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_c7459367168a4fb48b29d44dc7a5dd95"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><a name="DOC_TBL00043_1_1"></a><a name="DM_MAP_da71ef133fe04e5f94d9f9f427c505ec"><font style="-aw-bookmark-end:DOC_TBL00043_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">Months Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">480</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">413</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated postretirement benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">376</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">360</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other components</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net periodic </font><font style="font-family:Arial; font-size:10pt">postretirement benefit cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">874</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">780</font></p></td></tr><tr style="height:0pt"><td style="width:264pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="font-size:11pt; line-height:115%; margin:12pt 0pt 0pt"><font style="-aw-bookmark-end:DM_MAP_da71ef133fe04e5f94d9f9f427c505ec"></font><font style="font-family:Arial; font-size:11pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">825,071</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">825,071</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,318,081</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,041,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">276,177</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">880</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,098</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,098</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,601</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,601</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,463</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,463</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,189,314</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,912,257</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">276,177</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">880</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:209.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">As o</font><font style="font-family:Arial; font-size:9pt; font-weight:bold">f March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">460,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">460,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,262,012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">967,986</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">293,022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,876</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,876</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,770,600</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,476,574</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">293,022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:209.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:442.5pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fixed Ma</font><font style="font-family:Arial; font-size:9pt; font-weight:bold">turities - Asset Backed Securities</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Balance at March 31, 2015</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - redeemed</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(68)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net gain (realized)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities </font><font style="font-family:Arial; font-size:9pt">- Asset Backed Securities - net loss (unrealized)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(83)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Balance at September 30, 2015</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">880</font></p></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Fair values of cash equivalents approximate carrying value due to the short period of time to maturity. Fair values of short term investments, investments available-for-sale, long term </font><font style="font-family:Arial; font-size:10pt">investments, mortgage loans and notes on real estate, and interest rate swap contracts are based on quoted market prices, dealer quotes or discounted cash flows. Fair values of trade receivables approximate their recorded value.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Our financial instruments t</font><font style="font-family:Arial; font-size:10pt">hat are exposed to concentrations of credit risk consist primarily of temporary cash investments, trade receivables, reinsurance recoverables and notes receivable. Limited credit risk exists on trade receivables due to the diversity of our customer base an</font><font style="font-family:Arial; font-size:10pt">d their dispersion across broad geographic markets. We place our temporary cash investments with financial institutions and limit the amount of credit exposure to any one financial institution.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We have mortgage receivables, which potentially expose us to c</font><font style="font-family:Arial; font-size:10pt">redit risk. The portfolio of notes is principally collateralized by self-storage facilities and commercial properties. We have not experienced any material losses related to the notes from individual or groups of notes in any particular industry or geograp</font><font style="font-family:Arial; font-size:10pt">hic area. The estimated fair values were determined using the discounted cash flow method and using interest rates currently offered for similar loans to borrowers with similar credit ratings.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The carrying amount of long term debt and short term borrowings</font><font style="font-family:Arial; font-size:10pt"> are estimated to approximate fair value as the actual interest rate is consistent with the rate estimated to be currently available for debt of similar term and remaining maturity.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Other investments including short term investments are substantially curre</font><font style="font-family:Arial; font-size:10pt">nt or bear reasonable interest rates. As a result, the carrying values of these financial instruments approximate fair value.</font></p><p style="margin:0pt 0pt 6pt; text-align:center"><br style="page-break-before:always; clear:both" /></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Assets and liabilities are recorded at fair value on the condensed consolidated balance sheets and are measured and classified b</font><font style="font-family:Arial; font-size:10pt">ased upon a three tiered approach to valuation. ASC 820 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Fair Value Measurements and Disclosure</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 820&#8221;) requires that financial assets and liabilities recorded at fair value be classified and disclosed in one of the following three categories:</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;&#160; </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Level 2 &#8211; Quoted prices for identical or similar financial instruments in markets that are not considered </font><font style="font-family:Arial; font-size:10pt">to be active, or similar financial instruments for which all significant inputs are observable, either directly or indirectly, or inputs other than quoted prices that are observable, or inputs that are derived principally from or corroborated by observable</font><font style="font-family:Arial; font-size:10pt"> market data through correlation or other means; and</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Level 3 &#8211; Prices or valuations that require inputs that are both significant to the fair value measurement and are unobservable. These reflect management&#8217;s assumptions about the assumptions a market part</font><font style="font-family:Arial; font-size:10pt">icipant would use in pricing the asset or liability.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">A financial instrument&#8217;s level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. The following table represents the financial as</font><font style="font-family:Arial; font-size:10pt">sets and liabilities on the condensed consolidated balance sheet at September 30, 2015 and March 31, 2015, that are subject to ASC 820 and the valuation approach applied to each of these items.</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><a name="DOC_TBL00044_1_1"></a><a name="DM_MAP_dde3b874ecb347e1b6f9123938a54baf"><font style="-aw-bookmark-end:DOC_TBL00044_1_1"></font><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of September 30, 2015</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">825,071</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">825,071</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,318,081</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,041,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">276,177</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">880</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,098</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,098</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,601</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,601</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,463</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,463</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,189,314</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,912,257</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">276,177</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">880</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:209.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_dde3b874ecb347e1b6f9123938a54baf"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><a name="DOC_TBL00045_1_1"></a><a name="DM_MAP_e72060be167648b9b3096e17900d5dbe"><font style="-aw-bookmark-end:DOC_TBL00045_1_1"></font><font style="font-family:Arial; font-size:9pt; font-weight:bold">As o</font><font style="font-family:Arial; font-size:9pt; font-weight:bold">f March 31, 2015</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">460,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">460,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,262,012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">967,986</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">293,022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,876</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,876</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,770,600</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,476,574</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">293,022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:209.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; orphans:0; text-align:center; widows:0"><font style="-aw-bookmark-end:DM_MAP_e72060be167648b9b3096e17900d5dbe"></font><font style="font-family:Arial; font-size:11pt; font-weight:bold">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:center; widows:0"><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:11pt; font-weight:bold">AME</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">RCO AND CONSOLIDATED SUBSIDIARIES</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The following table represents the fair value measurements for our assets at September 30, 2015 using significant unobservable inputs (Level 3).</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:442.5pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><a name="DOC_TBL00046_1_1"></a><a name="DM_MAP_e315bd2001334071978ffa05aa3b88b2"><font style="-aw-bookmark-end:DOC_TBL00046_1_1"></font><font style="font-family:Arial; font-size:9pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fixed Ma</font><font style="font-family:Arial; font-size:9pt; font-weight:bold">turities - Asset Backed Securities</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Balance at March 31, 2015</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - redeemed</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(68)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net gain (realized)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities </font><font style="font-family:Arial; font-size:9pt">- Asset Backed Securities - net loss (unrealized)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(83)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Balance at September 30, 2015</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">880</font></p></td></tr></table><p style="margin:12pt 0pt 6pt"><font style="-aw-bookmark-end:DM_MAP_e315bd2001334071978ffa05aa3b88b2"></font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt"><tr style="height:63.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses More than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Value</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. treasury securities and </font><font style="font-family:Arial; font-size:8pt">government obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">91,443</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,681</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(369)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">94,755</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. government agency mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">28,050</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,397</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(5)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(69)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">30,373</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Obligations of states and political subdivisions</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">161,134</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,175</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(82)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(607)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">170,620</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Corporate securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">982,345</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">33,646</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,637)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(11,720)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,002,634</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,079</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">666</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,699</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,055</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">351</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(308)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,098</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,482</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,164</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(45)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,601</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,318,588</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">57,080</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,724)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(13,164)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,360,780</font></p></td></tr><tr style="height:0pt"><td style="width:201.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:58.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt"><tr style="height:56.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses More than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Value</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. treasury securities and government obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">99,722</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,658</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(64)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">105,316</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. government agency </font><font style="font-family:Arial; font-size:8pt">mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">30,569</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,614</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(39)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">33,141</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Obligations of states and political subdivisions</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">165,724</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,052</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(298)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">178,468</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Corporate securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">885,470</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">44,426</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,522)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,966)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">924,408</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,874</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">806</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,679</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,052</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">521</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(253)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,296</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,975</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,719</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(40)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,654</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,237,386</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">73,796</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,177)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,043)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,304,962</font></p></td></tr><tr style="height:0pt"><td style="width:201.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:58.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:489.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2015</font></p></td></tr><tr style="height:38.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Value</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Value</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:247.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due in one year or less</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">53,310</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">54,085</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">36,355</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">37,055</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after one year through five years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">185,138</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">195,011</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">198,488</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">209,404</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after five years through ten years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">502,261</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">514,431</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">474,639</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">492,782</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after ten years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">522,263</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">534,855</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">472,003</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">502,092</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,262,972</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,298,382</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,181,485</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,241,333</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Mortgage backed securities</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,079</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,699</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,874</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,679</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Redeemable preferred stocks</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,055</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,098</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,052</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,296</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Common stocks</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,482</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,601</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,975</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,654</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,318,588</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,360,780</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,237,386</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,304,962</font></p></td></tr><tr style="height:0pt"><td style="width:225.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Expected maturitie</font><font style="font-family:Arial; font-size:10pt">s may differ from contractual maturities as borrowers may have the right to call or prepay obligations with or without call or prepayment penalties.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We deposit bonds with insurance regulatory authorities to meet statutory requirements. The adjusted cost of</font><font style="font-family:Arial; font-size:10pt"> bonds on deposit with insurance regulatory authorities was $17.3 million and $16.4 million at September 30, 2015 and March 31, 2015, respectively.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Available-for-Sale Investments</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Available-for-sale investments at September 30, 2015 were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt"><tr style="height:63.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><a name="DOC_TBL00011_1_1"></a><a name="DM_MAP_307254e1bd6d42aa91c649eb956a317c"><font style="-aw-bookmark-end:DOC_TBL00011_1_1"></font><font style="font-family:Arial; font-size:8pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses More than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Value</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. treasury securities and </font><font style="font-family:Arial; font-size:8pt">government obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">91,443</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,681</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(369)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">94,755</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. government agency mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">28,050</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,397</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(5)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(69)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">30,373</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Obligations of states and political subdivisions</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">161,134</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,175</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(82)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(607)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">170,620</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Corporate securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">982,345</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">33,646</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,637)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(11,720)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,002,634</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,079</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">666</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,699</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,055</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">351</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(308)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,098</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,482</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,164</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(45)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,601</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,318,588</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">57,080</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,724)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(13,164)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,360,780</font></p></td></tr><tr style="height:0pt"><td style="width:201.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:58.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_307254e1bd6d42aa91c649eb956a317c"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Available-for-sale investments at March 31, 2015 were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt"><tr style="height:56.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><a name="DOC_TBL00012_1_1"></a><a name="DM_MAP_8af5dccb45f248d78196be048218660c"><font style="-aw-bookmark-end:DOC_TBL00012_1_1"></font><font style="font-family:Arial; font-size:8pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses More than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Value</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. treasury securities and government obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">99,722</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,658</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(64)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">105,316</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. government agency </font><font style="font-family:Arial; font-size:8pt">mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">30,569</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,614</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(39)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">33,141</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Obligations of states and political subdivisions</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">165,724</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,052</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(298)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">178,468</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Corporate securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">885,470</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">44,426</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,522)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,966)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">924,408</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,874</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">806</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,679</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,052</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">521</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(253)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,296</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,975</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,719</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(40)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,654</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,237,386</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">73,796</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,177)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,043)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,304,962</font></p></td></tr><tr style="height:0pt"><td style="width:201.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:58.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_8af5dccb45f248d78196be048218660c"></font><font style="font-family:Arial; font-size:10pt">The available for sale tables include gross unrealized losses that are not deemed to be other-than-temporarily impaired, aggregated by investment category and length of time th</font><font style="font-family:Arial; font-size:10pt">at individual securities have been in a continuous unrealized loss position.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We sold available-for-sale securities with a fair value of $85.9 million during the first six months of fiscal 2016. The gross realized gains on these sales totaled $3.0 million. </font><font style="font-family:Arial; font-size:10pt">The gross realized losses on these sales totaled $0.3 million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The unrealized losses of more than twelve months in the available-for-sale table are considered temporary declines. We track each investment with an unrealized loss and evaluate them on an indi</font><font style="font-family:Arial; font-size:10pt">vidual basis for other-than-temporary impairments including obtaining corroborating opinions from third party sources, performing trend analysis and reviewing management&#8217;s future plans. Certain of these investments may have declines determined by managemen</font><font style="font-family:Arial; font-size:10pt">t to be other-than-temporary and we recognized these write-downs,if any, through earnings. There were no write downs in the second quarter or for the first six months of fiscal 2016 and 2015.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The investment portfolio primarily consists of corporate securit</font><font style="font-family:Arial; font-size:10pt">ies and U.S. government securities. We believe we monitor our investments as appropriate. Our methodology of assessing other-than-temporary impairments is based on security-specific analysis as of the balance sheet date and considers various factors includ</font><font style="font-family:Arial; font-size:10pt">ing the length of time to maturity, the extent to which the fair value has been less than the cost, the financial condition and the near-term prospects of the issuer, and whether the debtor is current on its contractually obligated interest and principal p</font><font style="font-family:Arial; font-size:10pt">ayments. Nothing has come to management&#8217;s attention that would lead to the belief that each issuer would not have the ability to meet the remaining contractual obligations of the security, including payment at maturity. We have the ability and intent not t</font><font style="font-family:Arial; font-size:10pt">o sell our fixed maturity and common stock investments for a period of time sufficient to allow us to recover our costs.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The portion of other-than-temporary impairment related to a credit loss is recognized in earnings. The significant inputs utilized in t</font><font style="font-family:Arial; font-size:10pt">he evaluation of mortgage backed securities credit losses include ratings, delinquency rates, and prepayment activity. The significant inputs utilized in the evaluation of asset backed securities credit losses include the time frame for principal recovery </font><font style="font-family:Arial; font-size:10pt">and the subordination and value of the underlying collateral. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">There were no credit losses recognized in earnings for which a portion of an other-than-temporary impairment was recognized in accumulated other comprehensive income (loss) for the second quart</font><font style="font-family:Arial; font-size:10pt">er and first six months of fiscal 2016.</font></p><br style="page-break-before:always; clear:both" /><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The adjusted cost and estimated market value of available-for-sale investments by contractual maturity, were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:489.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><a name="DOC_TBL00013_1_1"></a><a name="DM_MAP_b821fa748679495bb35f86d1928ccd40"><font style="-aw-bookmark-end:DOC_TBL00013_1_1"></font><font style="font-family:Arial; font-size:9pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2015</font></p></td></tr><tr style="height:38.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Value</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Value</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:247.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due in one year or less</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">53,310</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">54,085</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">36,355</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">37,055</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after one year through five years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">185,138</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">195,011</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">198,488</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">209,404</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after five years through ten years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">502,261</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">514,431</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">474,639</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">492,782</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after ten years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">522,263</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">534,855</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">472,003</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">502,092</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,262,972</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,298,382</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,181,485</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,241,333</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Mortgage backed securities</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,079</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,699</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,874</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,679</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Redeemable preferred stocks</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,055</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,098</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,052</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,296</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Common stocks</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,482</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,601</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,975</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,654</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,318,588</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,360,780</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,237,386</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,304,962</font></p></td></tr><tr style="height:0pt"><td style="width:225.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td></tr></table><p style="font-size:11pt; line-height:115%; margin:6pt 0pt"><font style="-aw-bookmark-end:DM_MAP_b821fa748679495bb35f86d1928ccd40"></font><font style="font-family:Arial; font-size:11pt; font-weight:bold">&#xa0;</font></p></div> Balances for the quarter ended June 30, 2015 Balances for the quarter ended June 30, 2014 Balance for the period ended June 30, 2015 Balance for the period ended June 30, 2014 Balances as of June 30, 2015 Balances as of December 31, 2014 Timing differences for intercompany balances with insurance subsidiaries. Eliminate investment in subsidiaries forward swap operating lease Interest rate as of September 30, 2015, including the effect of applicable hedging instruments. Eliminate intercompany receivables and payables Elimination of intercompany investments Eliminate intercompany lease / interest income Eliminate intercompany premiums Eliminate equity in earnings of subsidiaries Balances for the six months ended June 30, 2015 Eliminate intercompany premiums Balances for the six months ended June 30, 2014